{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,000
In-year deficit
Total Income£3,262,000
Total Expenditure£3,265,000
Per Pupil£7,539
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,539
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£3,000
Revenue Balance (In-year)
Show more metrics
£3.26M
Total Income (Derived)
£3.27M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£508
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 | £3.66M | £3.66M | -£3K | £7,533 |
| 2022/23 | £3.53M | £3.32M | +£212K | £7,259 |
| 2021/22 | £3.34M | £3.67M | -£335K | £6,864 |
| 2020/21 | £3.24M | £3.34M | -£103K | £6,660 |
| 2019/20 | £3.28M | £3.75M | -£479K | £6,741 |
Nat: 57%
£2.46M
Teaching Staff (75%)
Nat: 2%
£553K
Admin & IT (17%)
Nat: 5%
£98K
Learning Resources (3%)
Nat: 2%
£69K
Energy (2%)
Nat: 12%
£47K
Premises (1%)
£33K
Other (1%)
Nat: 2%
£0
Catering (<1%)
