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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£127,000
In-year deficit
Total Income£944,000
Total Expenditure£1,071,000
Per Pupil£6,646
Per-pupil spending is above the national average — the school is running an in-year deficit of £127,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,646
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£127,000
Revenue Balance (In-year)
Show more metrics
£944K
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£663
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 | £1.04M | £1.16M | -£127K | £5,920 |
| 2022/23 | £1.09M | £1.13M | -£38K | £6,257 |
| 2021/22 | £963K | £995K | -£32K | £5,503 |
| 2020/21 | £900K | £910K | -£10K | £5,143 |
| 2019/20 | £810K | £864K | -£54K | £4,629 |
Nat: 57%
£843K
Teaching Staff (79%)
Nat: 2%
£77K
Admin & IT (7%)
£71K
Other (7%)
Nat: 12%
£39K
Premises (4%)
Nat: 5%
£28K
Learning Resources (3%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
