{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£88,000
In-year deficit
Total Income£1,109,000
Total Expenditure£1,197,000
Per Pupil£6,293
Per-pupil spending is above the national average — the school is running an in-year deficit of £88,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,293
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£88,000
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£553
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 | £1.22M | £1.31M | -£88K | £5,870 |
| 2022/23 | £1.28M | £1.16M | +£115K | £6,149 |
| 2021/22 | £1.18M | £1.12M | +£60K | £5,663 |
| 2020/21 | £1.14M | £1.06M | +£80K | £5,490 |
| 2019/20 | £1.04M | £987K | +£55K | £5,010 |
Nat: 57%
£937K
Teaching Staff (78%)
Nat: 2%
£123K
Admin & IT (10%)
Nat: 5%
£77K
Learning Resources (6%)
£25K
Other (2%)
Nat: 12%
£18K
Premises (2%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
