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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,000
In-year deficit
Total Income£1,698,000
Total Expenditure£1,705,000
Per Pupil£7,460
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,460
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£7,000
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.71M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,218
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 | £1.87M | £1.88M | -£7K | £7,433 |
| 2022/23 | £1.83M | £2.12M | -£283K | £7,270 |
| 2021/22 | £1.91M | £1.95M | -£40K | £7,591 |
| 2020/21 | £1.99M | £1.68M | +£311K | £7,885 |
| 2019/20 | £1.89M | £1.57M | +£319K | £7,508 |
Nat: 57%
£1.26M
Teaching Staff (74%)
Nat: 5%
£196K
Learning Resources (11%)
Nat: 2%
£130K
Admin & IT (8%)
Nat: 12%
£77K
Premises (5%)
Nat: 2%
£33K
Energy (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
