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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,000
In-year deficit
Total Income£1,969,000
Total Expenditure£2,005,000
Per Pupil£6,686
Per-pupil spending is above the national average — the school is running an in-year deficit of £36,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,686
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£36,000
Revenue Balance (In-year)
Show more metrics
£1.97M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£605
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 | £2.20M | £2.23M | -£36K | £6,578 |
| 2022/23 | £2.07M | £2.01M | +£63K | £6,204 |
| 2021/22 | £1.90M | £1.85M | +£49K | £5,674 |
| 2020/21 | £1.84M | £1.63M | +£217K | £5,518 |
| 2019/20 | £1.62M | £1.50M | +£122K | £4,844 |
Nat: 57%
£1.41M
Teaching Staff (70%)
Nat: 2%
£370K
Admin & IT (18%)
Nat: 5%
£101K
Learning Resources (5%)
Nat: 12%
£45K
Premises (2%)
Nat: 2%
£45K
Energy (2%)
£31K
Other (2%)
Nat: 2%
£0
Catering (<1%)
