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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£213,000
In-year deficit
Total Income£7,338,000
Total Expenditure£7,551,000
Per Pupil£7,738
Per-pupil spending is above the national average — the school is running an in-year deficit of £213,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,738
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£213,000
Revenue Balance (In-year)
Show more metrics
£7.34M
Total Income (Derived)
£7.55M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£683
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 | £7.94M | £8.16M | -£213K | £7,536 |
| 2022/23 | £6.53M | £7.04M | -£508K | £6,194 |
| 2021/22 | £6.66M | £6.20M | +£463K | £6,323 |
| 2020/21 | £6.24M | £5.54M | +£703K | £5,923 |
| 2019/20 | £5.67M | £5.75M | -£79K | £5,384 |
Nat: 57%
£5.56M
Teaching Staff (74%)
Nat: 2%
£767K
Admin & IT (10%)
£512K
Other (7%)
Nat: 5%
£394K
Learning Resources (5%)
Nat: 2%
£173K
Energy (2%)
Nat: 12%
£143K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
