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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£209,000
In-year deficit
Total Income£2,234,000
Total Expenditure£2,443,000
Per Pupil£6,920
Per-pupil spending is above the national average — the school is running an in-year deficit of £209,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,920
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£209,000
Revenue Balance (In-year)
Show more metrics
£2.23M
Total Income (Derived)
£2.44M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£754
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 | £2.97M | £3.18M | -£209K | £6,465 |
| 2022/23 | £3.06M | £2.92M | +£144K | £6,654 |
| 2021/22 | £2.77M | £2.63M | +£140K | £6,024 |
| 2020/21 | £2.73M | £2.40M | +£329K | £5,943 |
| 2019/20 | £2.57M | £2.33M | +£242K | £5,580 |
Nat: 57%
£1.75M
Teaching Staff (72%)
Nat: 2%
£307K
Admin & IT (13%)
Nat: 5%
£189K
Learning Resources (8%)
Nat: 12%
£94K
Premises (4%)
Nat: 2%
£63K
Energy (3%)
£40K
Other (2%)
Nat: 2%
£0
Catering (<1%)
