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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£64,000
In-year deficit
Total Income£3,141,000
Total Expenditure£3,205,000
Per Pupil£22,072
Per-pupil spending is above the national average — the school is running an in-year deficit of £64,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,072
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£64,000
Revenue Balance (In-year)
Show more metrics
£3.14M
Total Income (Derived)
£3.21M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,599
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 | £3.29M | £3.35M | -£64K | £21,651 |
| 2022/23 | £2.75M | £2.52M | +£226K | £18,066 |
| 2021/22 | £2.35M | £1.84M | +£511K | £15,454 |
| 2020/21 | £2.37M | £2.17M | +£200K | £15,618 |
| 2019/20 | £2.20M | £1.93M | +£271K | £14,480 |
Nat: 57%
£2.30M
Teaching Staff (72%)
Nat: 2%
£353K
Admin & IT (11%)
£171K
Other (5%)
Nat: 12%
£165K
Premises (5%)
Nat: 5%
£150K
Learning Resources (5%)
Nat: 2%
£70K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
