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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£336,000
In-year deficit
Total Income£3,602,000
Total Expenditure£3,938,000
Per Pupil£6,861
Per-pupil spending is above the national average — the school is running an in-year deficit of £336,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,861
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£336,000
Revenue Balance (In-year)
Show more metrics
£3.60M
Total Income (Derived)
£3.94M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,275
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 | £3.81M | £4.14M | -£336K | £6,305 |
| 2022/23 | £3.74M | £3.56M | +£174K | £6,185 |
| 2021/22 | £3.58M | £3.07M | +£506K | £5,919 |
| 2020/21 | £3.16M | £2.80M | +£360K | £5,232 |
| 2019/20 | £2.90M | £1.97M | +£930K | £4,808 |
Nat: 57%
£2.54M
Teaching Staff (64%)
Nat: 5%
£603K
Learning Resources (15%)
Nat: 2%
£527K
Admin & IT (13%)
£102K
Other (3%)
Nat: 12%
£92K
Premises (2%)
Nat: 2%
£75K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
