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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,000
In-year deficit
Total Income£1,096,000
Total Expenditure£1,124,000
Per Pupil£9,135
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,135
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
£28,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
14%
Premises Costs
Nat: £1,260
£2,218
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 | £1.19M | £1.22M | -£28K | £8,925 |
| 2022/23 | £1.04M | £1.04M | +£4K | £7,835 |
| 2021/22 | £1.01M | £1.25M | -£237K | £7,624 |
| 2020/21 | £158K | £170K | -£12K | £1,188 |
| 2019/20 | £1.01M | £982K | +£32K | £7,624 |
Nat: 57%
£693K
Teaching Staff (62%)
Nat: 12%
£161K
Premises (14%)
Nat: 2%
£102K
Admin & IT (9%)
Nat: 5%
£79K
Learning Resources (7%)
£46K
Other (4%)
Nat: 2%
£43K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
