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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£48,000
In-year deficit
Total Income£686,000
Total Expenditure£734,000
Per Pupil£6,426
Per-pupil spending is above the national average — the school is running an in-year deficit of £48,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,426
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£48,000
Revenue Balance (In-year)
Show more metrics
£686K
Total Income (Derived)
£734K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£349
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 | £781K | £829K | -£48K | £6,054 |
| 2022/23 | £787K | £829K | -£42K | £6,101 |
| 2021/22 | £730K | £702K | +£28K | £5,659 |
| 2020/21 | £726K | £675K | +£51K | £5,628 |
| 2019/20 | £680K | £636K | +£44K | £5,271 |
Nat: 57%
£545K
Teaching Staff (74%)
Nat: 2%
£138K
Admin & IT (19%)
Nat: 5%
£20K
Learning Resources (3%)
Nat: 2%
£16K
Energy (2%)
£8K
Other (1%)
Nat: 12%
£7K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
