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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£139,000
In-year deficit
Total Income£1,305,000
Total Expenditure£1,444,000
Per Pupil£36,750
Per-pupil spending is above the national average — the school is running an in-year deficit of £139,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£36,750
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£139,000
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£3,205
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 | £1.48M | £1.62M | -£139K | £33,591 |
| 2022/23 | £1.18M | £1.54M | -£354K | £26,886 |
| 2021/22 | £1.11M | £1.22M | -£106K | £25,318 |
| 2020/21 | £923K | £1.11M | -£188K | £20,977 |
| 2019/20 | £1.03M | £974K | +£56K | £23,409 |
Nat: 57%
£1.07M
Teaching Staff (74%)
Nat: 2%
£166K
Admin & IT (11%)
£64K
Other (4%)
Nat: 5%
£60K
Learning Resources (4%)
Nat: 12%
£50K
Premises (3%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
