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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£99,000
In-year deficit
Total Income£2,934,000
Total Expenditure£3,033,000
Per Pupil£8,281
Per-pupil spending is above the national average — the school is running an in-year deficit of £99,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,281
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£99,000
Revenue Balance (In-year)
Show more metrics
£2.93M
Total Income (Derived)
£3.03M
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£1,078
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 | £3.21M | £3.30M | -£99K | £8,033 |
| 2022/23 | £2.81M | £2.85M | -£40K | £7,050 |
| 2021/22 | £2.69M | £2.98M | -£293K | £6,739 |
| 2020/21 | £2.60M | £2.63M | -£29K | £6,521 |
| 2019/20 | £2.38M | £2.09M | +£286K | £5,965 |
Nat: 57%
£2.18M
Teaching Staff (72%)
Nat: 2%
£339K
Admin & IT (11%)
Nat: 12%
£338K
Premises (11%)
£86K
Other (3%)
Nat: 5%
£70K
Learning Resources (2%)
Nat: 2%
£21K
Energy (1%)
Nat: 2%
£0
Catering (<1%)