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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£67,000
In-year deficit
Total Income£3,503,000
Total Expenditure£3,570,000
Per Pupil£6,546
Per-pupil spending is above the national average — the school is running an in-year deficit of £67,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,546
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£67,000
Revenue Balance (In-year)
Show more metrics
£3.50M
Total Income (Derived)
£3.57M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£788
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 | £4.10M | £4.17M | -£67K | £6,441 |
| 2022/23 | £3.96M | £4.09M | -£130K | £6,214 |
| 2021/22 | £3.52M | £3.77M | -£242K | £5,531 |
| 2020/21 | £3.19M | £3.17M | +£26K | £5,009 |
| 2019/20 | £3.43M | £3.04M | +£387K | £5,388 |
Nat: 57%
£2.65M
Teaching Staff (74%)
Nat: 2%
£358K
Admin & IT (10%)
Nat: 5%
£223K
Learning Resources (6%)
Nat: 12%
£197K
Premises (6%)
Nat: 2%
£69K
Energy (2%)
£69K
Other (2%)
Nat: 2%
£0
Catering (<1%)