{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£73,000
In-year deficit
Total Income£9,822,000
Total Expenditure£9,895,000
Per Pupil£8,555
Per-pupil spending is above the national average — the school is running an in-year deficit of £73,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,555
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£73,000
Revenue Balance (In-year)
Show more metrics
£9.82M
Total Income (Derived)
£9.89M
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£1,459
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 | £11.38M | £11.46M | -£73K | £8,500 |
| 2022/23 | £10.07M | £9.38M | +£695K | £7,522 |
| 2021/22 | £9.60M | £8.95M | +£649K | £7,167 |
| 2020/21 | £8.15M | £8.11M | +£43K | £6,086 |
| 2019/20 | £8.17M | £6.69M | +£1.49M | £6,104 |
Nat: 57%
£6.85M
Teaching Staff (69%)
Nat: 12%
£1.09M
Premises (11%)
Nat: 5%
£667K
Learning Resources (7%)
Nat: 2%
£667K
Admin & IT (7%)
£444K
Other (4%)
Nat: 2%
£177K
Energy (2%)
Nat: 2%
£0
Catering (<1%)