{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,000
In-year deficit
Total Income£1,710,000
Total Expenditure£1,722,000
Per Pupil£9,014
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,014
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£12,000
Revenue Balance (In-year)
Show more metrics
£1.71M
Total Income (Derived)
£1.72M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,065
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 | £1.94M | £1.95M | -£12K | £8,958 |
| 2022/23 | £1.81M | £1.86M | -£47K | £8,389 |
| 2021/22 | £1.77M | £1.61M | +£168K | £8,218 |
| 2020/21 | £1.65M | £1.55M | +£100K | £7,644 |
| 2019/20 | £1.71M | £1.63M | +£81K | £7,926 |
Nat: 57%
£1.30M
Teaching Staff (76%)
£118K
Other (7%)
Nat: 2%
£110K
Admin & IT (6%)
Nat: 5%
£90K
Learning Resources (5%)
Nat: 12%
£76K
Premises (4%)
Nat: 2%
£23K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
