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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,000
In-year deficit
Total Income£4,865,000
Total Expenditure£4,885,000
Per Pupil£6,550
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,550
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£20,000
Revenue Balance (In-year)
Show more metrics
£4.87M
Total Income (Derived)
£4.88M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£727
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 | £5.48M | £5.50M | -£20K | £6,526 |
| 2022/23 | £5.25M | £4.83M | +£422K | £6,255 |
| 2021/22 | £4.64M | £4.54M | +£100K | £5,526 |
| 2020/21 | £4.20M | £4.08M | +£117K | £5,002 |
| 2019/20 | £4.21M | £4.29M | -£88K | £5,008 |
Nat: 57%
£3.53M
Teaching Staff (72%)
Nat: 2%
£747K
Admin & IT (15%)
Nat: 5%
£304K
Learning Resources (6%)
Nat: 12%
£164K
Premises (3%)
Nat: 2%
£102K
Energy (2%)
£41K
Other (1%)
Nat: 2%
£0
Catering (<1%)
