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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£232,000
In-year deficit
Total Income£1,716,000
Total Expenditure£1,948,000
Per Pupil£6,084
Per-pupil spending is above the national average — the school is running an in-year deficit of £232,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,084
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£232,000
Revenue Balance (In-year)
Show more metrics
£1.72M
Total Income (Derived)
£1.95M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£464
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 | £1.95M | £2.18M | -£232K | £5,436 |
| 2022/23 | £1.80M | £1.90M | -£102K | £5,031 |
| 2020/21 | £1.61M | £1.52M | +£87K | £4,489 |
| 2019/20 | £1.52M | £1.48M | +£44K | £4,251 |
Nat: 57%
£1.51M
Teaching Staff (78%)
Nat: 2%
£212K
Admin & IT (11%)
Nat: 5%
£90K
Learning Resources (5%)
£74K
Other (4%)
Nat: 2%
£44K
Energy (2%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
