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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£250,000
In-year deficit
Total Income£10,430,000
Total Expenditure£10,680,000
Per Pupil£7,078
Per-pupil spending is above the national average — the school is running an in-year deficit of £250,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,078
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£250,000
Revenue Balance (In-year)
Show more metrics
£10.43M
Total Income (Derived)
£10.68M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,229
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 | £11.22M | £11.47M | -£250K | £6,923 |
| 2022/23 | £9.79M | £9.61M | +£178K | £6,044 |
| 2021/22 | £8.97M | £8.72M | +£252K | £5,538 |
| 2020/21 | £9.01M | £8.28M | +£731K | £5,560 |
| 2019/20 | £8.80M | £7.80M | +£997K | £5,433 |
Nat: 57%
£7.73M
Teaching Staff (72%)
Nat: 12%
£953K
Premises (9%)
Nat: 5%
£565K
Learning Resources (5%)
£548K
Other (5%)
Nat: 2%
£526K
Admin & IT (5%)
Nat: 2%
£355K
Energy (3%)
Nat: 2%
£0
Catering (<1%)