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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£566,000
In-year deficit
Total Income£3,887,000
Total Expenditure£4,453,000
Per Pupil£6,016
Per-pupil spending is above the national average — the school is running an in-year deficit of £566,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,016
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£566,000
Revenue Balance (In-year)
Show more metrics
£3.89M
Total Income (Derived)
£4.45M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£691
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 | £4.29M | £4.86M | -£566K | £5,316 |
| 2022/23 | £4.70M | £4.74M | -£36K | £5,816 |
| 2021/22 | £4.40M | £4.35M | +£53K | £5,446 |
| 2020/21 | £4.04M | £3.82M | +£216K | £5,000 |
| 2019/20 | £3.71M | £3.42M | +£287K | £4,593 |
Nat: 57%
£3.49M
Teaching Staff (78%)
Nat: 2%
£370K
Admin & IT (8%)
Nat: 5%
£307K
Learning Resources (7%)
Nat: 12%
£156K
Premises (4%)
Nat: 2%
£75K
Energy (2%)
£55K
Other (1%)
Nat: 2%
£0
Catering (<1%)