{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£249,000
In-year deficit
Total Income£5,486,000
Total Expenditure£5,735,000
Per Pupil£6,181
Per-pupil spending is above the national average — the school is running an in-year deficit of £249,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,181
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£249,000
Revenue Balance (In-year)
Show more metrics
£5.49M
Total Income (Derived)
£5.74M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£809
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 | £6.01M | £6.26M | -£249K | £5,935 |
| 2022/23 | £5.93M | £5.68M | +£249K | £5,850 |
| 2021/22 | £5.51M | £5.16M | +£357K | £5,442 |
| 2020/21 | £5.16M | £4.68M | +£484K | £5,095 |
| 2019/20 | £4.62M | £4.26M | +£352K | £4,557 |
Nat: 57%
£4.17M
Teaching Staff (73%)
Nat: 2%
£742K
Admin & IT (13%)
Nat: 5%
£516K
Learning Resources (9%)
Nat: 12%
£180K
Premises (3%)
Nat: 2%
£92K
Energy (2%)
£38K
Other (1%)
Nat: 2%
£0
Catering (<1%)