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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£43,000
In-year deficit
Total Income£1,128,000
Total Expenditure£1,171,000
Per Pupil£6,841
Per-pupil spending is above the national average — the school is running an in-year deficit of £43,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,841
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£43,000
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£847
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 | £1.25M | £1.29M | -£43K | £6,614 |
| 2022/23 | £1.18M | £1.21M | -£28K | £6,254 |
| 2021/22 | £1.19M | £1.06M | +£132K | £6,317 |
| 2020/21 | £995K | £941K | +£54K | £5,265 |
| 2019/20 | £965K | £942K | +£23K | £5,106 |
Nat: 57%
£865K
Teaching Staff (74%)
Nat: 2%
£103K
Admin & IT (9%)
Nat: 5%
£98K
Learning Resources (8%)
£43K
Other (4%)
Nat: 12%
£37K
Premises (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
