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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,000
In-year deficit
Total Income£3,890,000
Total Expenditure£3,927,000
Per Pupil£6,302
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,302
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£37,000
Revenue Balance (In-year)
Show more metrics
£3.89M
Total Income (Derived)
£3.93M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£432
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £4.08M | £4.12M | -£37K | £6,245 |
| 2022/23 | £3.71M | £3.54M | +£167K | £5,683 |
| 2021/22 | £3.31M | £3.07M | +£247K | £5,077 |
| 2020/21 | £3.09M | £2.95M | +£147K | £4,738 |
| 2019/20 | £3.19M | £2.97M | +£216K | £4,885 |
Nat: 57%
£3.20M
Teaching Staff (82%)
Nat: 2%
£365K
Admin & IT (9%)
Nat: 12%
£123K
Premises (3%)
Nat: 5%
£102K
Learning Resources (3%)
£78K
Other (2%)
Nat: 2%
£57K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
