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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,000
In-year deficit
Total Income£1,221,000
Total Expenditure£1,233,000
Per Pupil£7,168
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,168
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£12,000
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£654
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 | £1.31M | £1.33M | -£12K | £7,103 |
| 2022/23 | £1.26M | £1.27M | -£14K | £6,811 |
| 2021/22 | £1.20M | £1.13M | +£64K | £6,476 |
| 2020/21 | £1.13M | £1.19M | -£58K | £6,097 |
| 2019/20 | £1.05M | £1.11M | -£59K | £5,703 |
Nat: 57%
£919K
Teaching Staff (75%)
Nat: 2%
£183K
Admin & IT (15%)
Nat: 5%
£48K
Learning Resources (4%)
Nat: 2%
£40K
Energy (3%)
Nat: 12%
£32K
Premises (3%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
