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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£58,000
In-year deficit
Total Income£630,000
Total Expenditure£688,000
Per Pupil£7,452
Per-pupil spending is above the national average — the school is running an in-year deficit of £58,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,452
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£58,000
Revenue Balance (In-year)
Show more metrics
£630K
Total Income (Derived)
£688K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,086
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 | £635K | £693K | -£58K | £6,828 |
| 2022/23 | £568K | £566K | +£2K | £6,108 |
| 2021/22 | £623K | £632K | -£9K | £6,699 |
| 2020/21 | £742K | £982K | -£240K | £7,978 |
| 2019/20 | £861K | £1.02M | -£161K | £9,258 |
Nat: 57%
£513K
Teaching Staff (75%)
Nat: 2%
£70K
Admin & IT (10%)
Nat: 12%
£40K
Premises (6%)
Nat: 5%
£24K
Learning Resources (3%)
Nat: 2%
£24K
Energy (3%)
£17K
Other (2%)
Nat: 2%
£0
Catering (<1%)
