{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£206,000
In-year deficit
Total Income£802,000
Total Expenditure£1,008,000
Per Pupil£5,848
Per-pupil spending is above the national average — the school is running an in-year deficit of £206,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,848
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£206,000
Revenue Balance (In-year)
Show more metrics
£802K
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£631
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 | £952K | £1.16M | -£206K | £4,808 |
| 2022/23 | £880K | £962K | -£82K | £4,444 |
| 2021/22 | £406K | £1.02M | -£618K | £2,051 |
| 2020/21 | £848K | £967K | -£119K | £4,283 |
| 2019/20 | £1.27M | £1.24M | +£32K | £6,434 |
Nat: 57%
£735K
Teaching Staff (73%)
Nat: 2%
£95K
Admin & IT (9%)
Nat: 2%
£90K
Energy (9%)
£53K
Other (5%)
Nat: 12%
£18K
Premises (2%)
Nat: 5%
£17K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
