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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£114,000
In-year deficit
Total Income£775,000
Total Expenditure£889,000
Per Pupil£6,900
Per-pupil spending is above the national average — the school is running an in-year deficit of £114,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,900
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£114,000
Revenue Balance (In-year)
Show more metrics
£775K
Total Income (Derived)
£889K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£947
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 | £921K | £1.03M | -£114K | £6,140 |
| 2022/23 | £698K | £726K | -£28K | £4,653 |
Nat: 57%
£557K
Teaching Staff (63%)
Nat: 2%
£105K
Admin & IT (12%)
£85K
Other (10%)
Nat: 12%
£51K
Premises (6%)
Nat: 2%
£51K
Energy (6%)
Nat: 5%
£40K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)
