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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,000
In-year deficit
Total Income£474,000
Total Expenditure£523,000
Per Pupil£17,806
Per-pupil spending is above the national average — the school is running an in-year deficit of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£17,806
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£49,000
Revenue Balance (In-year)
Show more metrics
£474K
Total Income (Derived)
£523K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,645
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 | £503K | £552K | -£49K | £16,226 |
| 2022/23 | £519K | £595K | -£76K | £16,742 |
| 2021/22 | £422K | £464K | -£42K | £13,613 |
| 2020/21 | £447K | £467K | -£20K | £14,419 |
| 2019/20 | £368K | £333K | +£35K | £11,871 |
Nat: 57%
£423K
Teaching Staff (81%)
£42K
Other (8%)
Nat: 5%
£25K
Learning Resources (5%)
Nat: 2%
£14K
Energy (3%)
Nat: 2%
£11K
Admin & IT (2%)
Nat: 12%
£8K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
