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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,000
In-year deficit
Total Income£1,127,000
Total Expenditure£1,141,000
Per Pupil£6,188
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,188
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£14,000
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£702
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 | £1.27M | £1.29M | -£14K | £6,120 |
| 2022/23 | £1.13M | £1.10M | +£33K | £5,442 |
| 2021/22 | £1.05M | £984K | +£64K | £5,038 |
| 2020/21 | £1.00M | £907K | +£98K | £4,832 |
| 2019/20 | £881K | £911K | -£30K | £4,236 |
Nat: 57%
£749K
Teaching Staff (66%)
Nat: 2%
£224K
Admin & IT (20%)
Nat: 5%
£71K
Learning Resources (6%)
Nat: 12%
£45K
Premises (4%)
£28K
Other (2%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
