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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£104,000
In-year deficit
Total Income£1,033,000
Total Expenditure£1,137,000
Per Pupil£8,658
Per-pupil spending is above the national average — the school is running an in-year deficit of £104,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,658
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£104,000
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£544
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 | £1.26M | £1.37M | -£104K | £8,000 |
| 2022/23 | £1.16M | £1.26M | -£109K | £7,310 |
| 2021/22 | £995K | £940K | +£55K | £6,297 |
| 2020/21 | £885K | £820K | +£65K | £5,601 |
| 2019/20 | £827K | £802K | +£25K | £5,234 |
Nat: 57%
£827K
Teaching Staff (73%)
£188K
Other (17%)
Nat: 2%
£78K
Admin & IT (7%)
Nat: 5%
£41K
Learning Resources (4%)
Nat: 2%
£2K
Energy (<1%)
Nat: 12%
£1K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
