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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,000
In-year deficit
Total Income£1,447,000
Total Expenditure£1,452,000
Per Pupil£6,598
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,598
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£5,000
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£892
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 | £1.58M | £1.59M | -£5K | £6,577 |
| 2022/23 | £1.46M | £1.48M | -£19K | £6,041 |
| 2021/22 | £1.32M | £1.44M | -£115K | £5,477 |
| 2020/21 | £1.35M | £1.31M | +£42K | £5,602 |
| 2019/20 | £1.31M | £1.31M | +£2K | £5,456 |
Nat: 57%
£1.00M
Teaching Staff (69%)
Nat: 2%
£174K
Admin & IT (12%)
Nat: 5%
£118K
Learning Resources (8%)
£62K
Other (4%)
Nat: 12%
£60K
Premises (4%)
Nat: 2%
£37K
Energy (3%)
Nat: 2%
£0
Catering (<1%)