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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,000
In-year deficit
Total Income£667,000
Total Expenditure£703,000
Per Pupil£7,736
Per-pupil spending is above the national average — the school is running an in-year deficit of £36,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,736
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£36,000
Revenue Balance (In-year)
Show more metrics
£667K
Total Income (Derived)
£703K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£557
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 | £784K | £820K | -£36K | £7,396 |
| 2022/23 | £707K | £787K | -£80K | £6,670 |
| 2021/22 | £711K | £680K | +£31K | £6,708 |
| 2020/21 | £725K | £577K | +£148K | £6,840 |
| 2019/20 | £648K | £629K | +£19K | £6,113 |
Nat: 57%
£539K
Teaching Staff (77%)
Nat: 2%
£77K
Admin & IT (11%)
£31K
Other (4%)
Nat: 5%
£23K
Learning Resources (3%)
Nat: 2%
£20K
Energy (3%)
Nat: 12%
£13K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
