{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£84,000
In-year deficit
Total Income£2,856,000
Total Expenditure£2,940,000
Per Pupil£8,080
Per-pupil spending is above the national average — the school is running an in-year deficit of £84,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,080
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£84,000
Revenue Balance (In-year)
Show more metrics
£2.86M
Total Income (Derived)
£2.94M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,112
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 | £3.25M | £3.33M | -£84K | £7,876 |
| 2022/23 | £3.02M | £2.99M | +£28K | £7,335 |
| 2021/22 | £2.89M | £2.98M | -£98K | £7,007 |
| 2020/21 | £2.66M | £2.90M | -£242K | £6,464 |
| 2019/20 | £2.62M | £2.59M | +£27K | £6,359 |
Nat: 57%
£1.84M
Teaching Staff (63%)
£412K
Other (14%)
Nat: 2%
£237K
Admin & IT (8%)
Nat: 12%
£181K
Premises (6%)
Nat: 5%
£176K
Learning Resources (6%)
Nat: 2%
£94K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
