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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£229,000
In-year deficit
Total Income£2,193,000
Total Expenditure£2,422,000
Per Pupil£9,751
Per-pupil spending is above the national average — the school is running an in-year deficit of £229,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,751
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
66%
Total Staff Costs
£229,000
Revenue Balance (In-year)
Show more metrics
£2.19M
Total Income (Derived)
£2.42M
Total Expenditure
Nat: 11%
27%
Premises Costs
Nat: £1,260
£2,953
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 | £2.47M | £2.70M | -£229K | £8,924 |
| 2022/23 | £2.46M | £2.21M | +£248K | £8,881 |
| 2021/22 | £2.55M | £2.17M | +£373K | £9,195 |
| 2020/21 | £2.52M | £2.16M | +£352K | £9,083 |
| 2019/20 | £2.60M | £2.29M | +£313K | £9,386 |
Nat: 57%
£1.47M
Teaching Staff (61%)
Nat: 12%
£643K
Premises (27%)
Nat: 5%
£142K
Learning Resources (6%)
Nat: 2%
£133K
Admin & IT (5%)
£38K
Other (2%)
Nat: 2%
£0
Catering (<1%)
