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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,000
In-year deficit
Total Income£629,000
Total Expenditure£648,000
Per Pupil£6,635
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,635
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£19,000
Revenue Balance (In-year)
Show more metrics
£629K
Total Income (Derived)
£648K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,139
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 | £744K | £763K | -£19K | £6,470 |
| 2022/23 | £736K | £702K | +£34K | £6,400 |
| 2021/22 | £641K | £655K | -£14K | £5,574 |
| 2020/21 | £602K | £604K | -£2K | £5,235 |
| 2019/20 | £632K | £677K | -£45K | £5,496 |
Nat: 57%
£392K
Teaching Staff (60%)
Nat: 2%
£123K
Admin & IT (19%)
Nat: 5%
£73K
Learning Resources (11%)
Nat: 12%
£40K
Premises (6%)
Nat: 2%
£18K
Energy (3%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)