{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,000
In-year deficit
Total Income£1,757,000
Total Expenditure£1,783,000
Per Pupil£7,470
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,470
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£26,000
Revenue Balance (In-year)
Show more metrics
£1.76M
Total Income (Derived)
£1.78M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£556
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 | £1.99M | £2.02M | -£26K | £7,374 |
| 2022/23 | £1.82M | £1.83M | -£11K | £6,752 |
| 2021/22 | £1.96M | £1.73M | +£235K | £7,259 |
| 2020/21 | £1.89M | £1.60M | +£290K | £6,996 |
| 2019/20 | £1.92M | £1.59M | +£334K | £7,122 |
Nat: 57%
£1.19M
Teaching Staff (66%)
£260K
Other (15%)
Nat: 2%
£192K
Admin & IT (11%)
Nat: 5%
£83K
Learning Resources (5%)
Nat: 2%
£37K
Energy (2%)
Nat: 12%
£26K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
