{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£175,000
In-year deficit
Total Income£1,194,000
Total Expenditure£1,369,000
Per Pupil£6,786
Per-pupil spending is above the national average — the school is running an in-year deficit of £175,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,786
Per-Pupil Spend
Nat: 57%
57%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£175,000
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
14%
Premises Costs
Nat: £1,260
£1,509
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 | £1.34M | £1.52M | -£175K | £6,004 |
| 2022/23 | £1.25M | £1.35M | -£95K | £5,598 |
| 2021/22 | £1.20M | £1.28M | -£82K | £5,357 |
| 2020/21 | £600K | £572K | +£28K | £2,679 |
| 2019/20 | £1.11M | £1.01M | +£97K | £4,942 |
Nat: 57%
£783K
Teaching Staff (57%)
Nat: 12%
£198K
Premises (14%)
Nat: 2%
£158K
Admin & IT (12%)
£98K
Other (7%)
Nat: 5%
£76K
Learning Resources (6%)
Nat: 2%
£56K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
