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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£104,000
In-year deficit
Total Income£9,019,000
Total Expenditure£9,123,000
Per Pupil£6,793
Per-pupil spending is above the national average — the school is running an in-year deficit of £104,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,793
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£104,000
Revenue Balance (In-year)
Show more metrics
£9.02M
Total Income (Derived)
£9.12M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£481
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 | £9.83M | £9.94M | -£104K | £6,722 |
| 2022/23 | £9.04M | £8.85M | +£193K | £6,183 |
| 2021/22 | £8.59M | £8.03M | +£558K | £5,868 |
| 2020/21 | £7.98M | £7.63M | +£354K | £5,455 |
| 2019/20 | £7.42M | £7.39M | +£35K | £5,072 |
Nat: 57%
£6.86M
Teaching Staff (75%)
Nat: 2%
£1.35M
Admin & IT (15%)
Nat: 5%
£255K
Learning Resources (3%)
£225K
Other (2%)
Nat: 2%
£223K
Energy (2%)
Nat: 12%
£215K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
