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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£226,000
In-year deficit
Total Income£2,134,000
Total Expenditure£2,360,000
Per Pupil£5,829
Per-pupil spending is above the national average — the school is running an in-year deficit of £226,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,829
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£226,000
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£2.36M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£560
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 | £2.53M | £2.76M | -£226K | £5,351 |
| 2022/23 | £2.36M | £2.40M | -£38K | £4,994 |
| 2021/22 | £2.22M | £2.23M | -£8K | £4,687 |
| 2020/21 | £2.16M | £2.12M | +£36K | £4,564 |
| 2019/20 | £2.10M | £2.05M | +£42K | £4,431 |
Nat: 57%
£1.71M
Teaching Staff (73%)
Nat: 2%
£336K
Admin & IT (14%)
Nat: 5%
£98K
Learning Resources (4%)
£90K
Other (4%)
Nat: 2%
£67K
Energy (3%)
Nat: 12%
£57K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
