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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£59,000
In-year deficit
Total Income£2,323,000
Total Expenditure£2,382,000
Per Pupil£6,169
Per-pupil spending is above the national average — the school is running an in-year deficit of £59,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,169
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£59,000
Revenue Balance (In-year)
Show more metrics
£2.32M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£487
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 | £2.58M | £2.63M | -£59K | £6,030 |
| 2022/23 | £2.33M | £2.33M | +£1K | £5,464 |
| 2021/22 | £2.39M | £2.40M | -£18K | £5,590 |
| 2020/21 | £2.32M | £2.11M | +£203K | £5,426 |
| 2019/20 | £2.10M | £2.00M | +£95K | £4,916 |
Nat: 57%
£1.91M
Teaching Staff (80%)
Nat: 2%
£268K
Admin & IT (11%)
Nat: 5%
£87K
Learning Resources (4%)
Nat: 2%
£55K
Energy (2%)
£34K
Other (1%)
Nat: 12%
£33K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
