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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,000
In-year deficit
Total Income£1,456,000
Total Expenditure£1,475,000
Per Pupil£7,350
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,350
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£19,000
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.48M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£646
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 | £1.64M | £1.66M | -£19K | £7,265 |
| 2022/23 | £1.56M | £1.60M | -£46K | £6,889 |
| 2021/22 | £1.45M | £1.37M | +£75K | £6,394 |
| 2020/21 | £1.38M | £1.42M | -£40K | £6,115 |
| 2019/20 | £1.38M | £1.31M | +£69K | £6,111 |
Nat: 57%
£1.15M
Teaching Staff (78%)
Nat: 2%
£178K
Admin & IT (12%)
Nat: 5%
£66K
Learning Resources (4%)
Nat: 2%
£47K
Energy (3%)
Nat: 12%
£33K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
