{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£82,000
In-year deficit
Total Income£1,490,000
Total Expenditure£1,572,000
Per Pupil£6,928
Per-pupil spending is above the national average — the school is running an in-year deficit of £82,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,928
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£82,000
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.57M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£572
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 | £1.65M | £1.73M | -£82K | £6,600 |
| 2022/23 | £1.62M | £1.67M | -£52K | £6,472 |
| 2021/22 | £1.51M | £1.49M | +£19K | £6,024 |
| 2020/21 | £1.51M | £1.40M | +£106K | £6,040 |
| 2019/20 | £1.43M | £1.25M | +£171K | £5,704 |
Nat: 57%
£1.20M
Teaching Staff (76%)
Nat: 2%
£225K
Admin & IT (14%)
Nat: 5%
£50K
Learning Resources (3%)
£45K
Other (3%)
Nat: 12%
£36K
Premises (2%)
Nat: 2%
£21K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
