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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£211,000
In-year deficit
Total Income£6,814,000
Total Expenditure£7,025,000
Per Pupil£6,466
Per-pupil spending is above the national average — the school is running an in-year deficit of £211,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,466
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£211,000
Revenue Balance (In-year)
Show more metrics
£6.81M
Total Income (Derived)
£7.03M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,357
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 | £7.28M | £7.49M | -£211K | £6,284 |
| 2022/23 | £7.20M | £6.86M | +£345K | £6,221 |
| 2021/22 | £6.83M | £6.48M | +£345K | £5,896 |
| 2020/21 | £6.33M | £5.49M | +£832K | £5,463 |
| 2019/20 | £6.14M | £5.38M | +£758K | £5,299 |
Nat: 57%
£4.62M
Teaching Staff (66%)
£617K
Other (9%)
Nat: 5%
£537K
Learning Resources (8%)
Nat: 2%
£532K
Admin & IT (8%)
Nat: 12%
£503K
Premises (7%)
Nat: 2%
£212K
Energy (3%)
Nat: 2%
£0
Catering (<1%)