{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£255,000
In-year deficit
Total Income£1,480,000
Total Expenditure£1,735,000
Per Pupil£10,388
Per-pupil spending is above the national average — the school is running an in-year deficit of £255,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,388
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£255,000
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.74M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£956
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 | £1.65M | £1.90M | -£255K | £8,995 |
| 2022/23 | £1.73M | £1.99M | -£257K | £9,454 |
| 2021/22 | £1.66M | £1.94M | -£277K | £9,066 |
| 2020/21 | £1.75M | £1.60M | +£154K | £9,585 |
| 2019/20 | £1.75M | £1.59M | +£157K | £9,546 |
Nat: 57%
£1.38M
Teaching Staff (80%)
Nat: 2%
£178K
Admin & IT (10%)
Nat: 5%
£83K
Learning Resources (5%)
Nat: 2%
£51K
Energy (3%)
Nat: 12%
£41K
Premises (2%)
Nat: 2%
£0
Catering (<1%)