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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£633,000
In-year deficit
Total Income£3,985,000
Total Expenditure£4,618,000
Per Pupil£2,388
Per-pupil spending is below the national average — the school is running an in-year deficit of £633,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,388
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£633,000
Revenue Balance (In-year)
Show more metrics
£3.98M
Total Income (Derived)
£4.62M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£342
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 | £10.24M | £9.88M | +£361K | £5,115 |
| 2022/23 | £14.44M | £13.79M | +£642K | £7,208 |
| 2021/22 | £12.91M | £11.63M | +£1.28M | £6,445 |
| 2020/21 | £12.25M | £10.92M | +£1.33M | £6,115 |
| 2019/20 | £11.80M | £10.93M | +£865K | £5,889 |
Nat: 57%
£3.25M
Teaching Staff (70%)
Nat: 2%
£596K
Admin & IT (13%)
Nat: 5%
£357K
Learning Resources (8%)
Nat: 12%
£232K
Premises (5%)
Nat: 2%
£94K
Energy (2%)
£90K
Other (2%)
Nat: 2%
£0
Catering (<1%)
