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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£109,000
In-year deficit
Total Income£1,897,000
Total Expenditure£2,006,000
Per Pupil£5,134
Per-pupil spending is below the national average — the school is running an in-year deficit of £109,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,134
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£109,000
Revenue Balance (In-year)
Show more metrics
£1.90M
Total Income (Derived)
£2.01M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£340
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 | £2.07M | £2.18M | -£109K | £4,877 |
| 2022/23 | £1.96M | £1.94M | +£15K | £4,611 |
| 2021/22 | £1.92M | £1.74M | +£183K | £4,524 |
| 2020/21 | £1.65M | £1.53M | +£122K | £3,889 |
| 2019/20 | £680K | £560K | +£120K | £1,604 |
Nat: 57%
£1.66M
Teaching Staff (83%)
Nat: 2%
£175K
Admin & IT (9%)
Nat: 5%
£59K
Learning Resources (3%)
Nat: 12%
£40K
Premises (2%)
£36K
Other (2%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
