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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£174,000
In-year deficit
Total Income£1,858,000
Total Expenditure£2,032,000
Per Pupil£5,874
Per-pupil spending is above the national average — the school is running an in-year deficit of £174,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,874
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£174,000
Revenue Balance (In-year)
Show more metrics
£1.86M
Total Income (Derived)
£2.03M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£410
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 | £2.21M | £2.38M | -£174K | £5,444 |
| 2022/23 | £2.18M | £2.17M | +£7K | £5,388 |
| 2021/22 | £2.00M | £1.89M | +£102K | £4,926 |
| 2020/21 | £2.04M | £1.79M | +£249K | £5,042 |
| 2019/20 | £1.99M | £1.91M | +£85K | £4,919 |
Nat: 57%
£1.52M
Teaching Staff (75%)
Nat: 2%
£264K
Admin & IT (13%)
£118K
Other (6%)
Nat: 2%
£64K
Energy (3%)
Nat: 5%
£41K
Learning Resources (2%)
Nat: 12%
£26K
Premises (1%)
Nat: 2%
£0
Catering (<1%)