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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£138,000
In-year deficit
Total Income£4,120,000
Total Expenditure£4,258,000
Per Pupil£7,497
Per-pupil spending is above the national average — the school is running an in-year deficit of £138,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,497
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£138,000
Revenue Balance (In-year)
Show more metrics
£4.12M
Total Income (Derived)
£4.26M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,022
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 | £4.60M | £4.74M | -£138K | £7,278 |
| 2022/23 | £4.33M | £3.97M | +£359K | £6,853 |
| 2021/22 | £4.01M | £3.60M | +£408K | £6,342 |
| 2020/21 | £3.70M | £3.45M | +£253K | £5,853 |
| 2019/20 | £3.28M | £3.36M | -£84K | £5,188 |
Nat: 57%
£3.29M
Teaching Staff (77%)
Nat: 5%
£315K
Learning Resources (7%)
Nat: 2%
£294K
Admin & IT (7%)
Nat: 12%
£178K
Premises (4%)
Nat: 2%
£153K
Energy (4%)
£29K
Other (1%)
Nat: 2%
£0
Catering (<1%)