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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£224,000
In-year deficit
Total Income£4,608,000
Total Expenditure£4,832,000
Per Pupil£7,102
Per-pupil spending is above the national average — the school is running an in-year deficit of £224,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,102
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£224,000
Revenue Balance (In-year)
Show more metrics
£4.61M
Total Income (Derived)
£4.83M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£599
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 | £5.47M | £5.70M | -£224K | £6,823 |
| 2022/23 | £5.20M | £4.87M | +£330K | £6,489 |
| 2021/22 | £4.93M | £4.72M | +£215K | £6,150 |
| 2020/21 | £4.65M | £4.08M | +£571K | £5,797 |
| 2019/20 | £4.20M | £3.80M | +£396K | £5,234 |
Nat: 57%
£3.36M
Teaching Staff (70%)
Nat: 2%
£883K
Admin & IT (18%)
Nat: 5%
£201K
Learning Resources (4%)
£164K
Other (3%)
Nat: 2%
£155K
Energy (3%)
Nat: 12%
£67K
Premises (1%)
Nat: 2%
£0
Catering (<1%)