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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£68,000
In-year deficit
Total Income£5,478,000
Total Expenditure£5,546,000
Per Pupil£6,842
Per-pupil spending is above the national average — the school is running an in-year deficit of £68,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,842
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£68,000
Revenue Balance (In-year)
Show more metrics
£5.48M
Total Income (Derived)
£5.55M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£747
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 | £6.15M | £6.22M | -£68K | £6,767 |
| 2022/23 | £5.60M | £5.60M | -£7K | £6,157 |
| 2021/22 | £5.41M | £4.57M | +£845K | £5,953 |
| 2020/21 | £4.62M | £4.18M | +£439K | £5,079 |
| 2019/20 | £3.78M | £4.42M | -£640K | £4,158 |
Nat: 57%
£4.16M
Teaching Staff (75%)
Nat: 2%
£591K
Admin & IT (11%)
Nat: 5%
£314K
Learning Resources (6%)
Nat: 2%
£170K
Energy (3%)
Nat: 12%
£159K
Premises (3%)
£149K
Other (3%)
Nat: 2%
£0
Catering (<1%)
