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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£124,000
In-year deficit
Total Income£7,624,000
Total Expenditure£7,748,000
Per Pupil£7,155
Per-pupil spending is above the national average — the school is running an in-year deficit of £124,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,155
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£124,000
Revenue Balance (In-year)
Show more metrics
£7.62M
Total Income (Derived)
£7.75M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£659
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 | £8.95M | £9.07M | -£124K | £7,058 |
| 2022/23 | £8.64M | £8.63M | +£11K | £6,812 |
| 2021/22 | £7.99M | £7.71M | +£289K | £6,304 |
| 2020/21 | £7.32M | £7.13M | +£187K | £5,773 |
| 2019/20 | £6.86M | £6.62M | +£237K | £5,411 |
Nat: 57%
£5.90M
Teaching Staff (76%)
Nat: 2%
£1.00M
Admin & IT (13%)
Nat: 5%
£500K
Learning Resources (6%)
Nat: 2%
£146K
Energy (2%)
Nat: 12%
£134K
Premises (2%)
£72K
Other (1%)
Nat: 2%
£0
Catering (<1%)
