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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£42,000
In-year deficit
Total Income£1,653,000
Total Expenditure£1,695,000
Per Pupil£6,865
Per-pupil spending is above the national average — the school is running an in-year deficit of £42,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,865
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£42,000
Revenue Balance (In-year)
Show more metrics
£1.65M
Total Income (Derived)
£1.70M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£585
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 | £1.85M | £1.89M | -£42K | £6,713 |
| 2022/23 | £1.87M | £1.83M | +£44K | £6,804 |
| 2021/22 | £1.79M | £1.62M | +£164K | £6,495 |
| 2020/21 | £1.65M | £1.61M | +£34K | £5,993 |
| 2019/20 | £1.63M | £1.51M | +£127K | £5,938 |
Nat: 57%
£1.22M
Teaching Staff (72%)
Nat: 2%
£312K
Admin & IT (18%)
Nat: 2%
£73K
Energy (4%)
Nat: 12%
£54K
Premises (3%)
Nat: 5%
£33K
Learning Resources (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
