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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,000
In-year deficit
Total Income£5,516,000
Total Expenditure£5,551,000
Per Pupil£7,826
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,826
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£35,000
Revenue Balance (In-year)
Show more metrics
£5.52M
Total Income (Derived)
£5.55M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,213
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 | £5.98M | £6.02M | -£35K | £7,780 |
| 2022/23 | £5.59M | £5.52M | +£68K | £7,269 |
| 2021/22 | £4.96M | £4.71M | +£254K | £6,456 |
| 2020/21 | £2.06M | £1.88M | +£179K | £2,680 |
Nat: 57%
£3.71M
Teaching Staff (67%)
Nat: 2%
£780K
Admin & IT (14%)
Nat: 5%
£499K
Learning Resources (9%)
Nat: 12%
£238K
Premises (4%)
Nat: 2%
£196K
Energy (4%)
£123K
Other (2%)
Nat: 2%
£0
Catering (<1%)