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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,000
In-year deficit
Total Income£1,875,000
Total Expenditure£1,922,000
Per Pupil£5,351
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,351
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£47,000
Revenue Balance (In-year)
Show more metrics
£1.88M
Total Income (Derived)
£1.92M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£790
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 | £2.12M | -£47K | £5,232 |
| 2022/23 | £1.99M | £1.89M | +£99K | £5,013 |
| 2021/22 | £1.75M | £1.66M | +£97K | £4,427 |
| 2020/21 | £1.67M | £1.58M | +£93K | £4,225 |
| 2019/20 | £1.76M | £1.76M | +£0 | £4,442 |
Nat: 57%
£1.29M
Teaching Staff (67%)
Nat: 2%
£225K
Admin & IT (12%)
Nat: 5%
£127K
Learning Resources (7%)
Nat: 12%
£101K
Premises (5%)
£95K
Other (5%)
Nat: 2%
£85K
Energy (4%)
Nat: 2%
£0
Catering (<1%)