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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£56,000
In-year deficit
Total Income£6,695,000
Total Expenditure£6,751,000
Per Pupil£8,083
Per-pupil spending is above the national average — the school is running an in-year deficit of £56,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,083
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£56,000
Revenue Balance (In-year)
Show more metrics
£6.70M
Total Income (Derived)
£6.75M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£771
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 | £7.28M | £7.33M | -£56K | £8,021 |
| 2022/23 | £6.68M | £6.76M | -£79K | £7,370 |
| 2021/22 | £6.31M | £6.24M | +£67K | £6,955 |
| 2020/21 | £6.29M | £5.81M | +£477K | £6,932 |
| 2019/20 | £5.79M | £6.03M | -£240K | £6,378 |
Nat: 57%
£4.66M
Teaching Staff (69%)
Nat: 2%
£1.12M
Admin & IT (17%)
Nat: 5%
£381K
Learning Resources (6%)
£351K
Other (5%)
Nat: 12%
£140K
Premises (2%)
Nat: 2%
£106K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
