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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£75,000
In-year deficit
Total Income£6,974,000
Total Expenditure£7,049,000
Per Pupil£6,862
Per-pupil spending is above the national average — the school is running an in-year deficit of £75,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,862
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£75,000
Revenue Balance (In-year)
Show more metrics
£6.97M
Total Income (Derived)
£7.05M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£658
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 | £8.11M | £8.18M | -£75K | £6,799 |
| 2022/23 | £7.68M | £7.21M | +£474K | £6,442 |
| 2021/22 | £7.00M | £6.18M | +£822K | £5,871 |
| 2020/21 | £6.21M | £5.83M | +£386K | £5,214 |
| 2019/20 | £5.70M | £5.28M | +£415K | £4,778 |
Nat: 57%
£5.54M
Teaching Staff (79%)
Nat: 2%
£673K
Admin & IT (10%)
Nat: 5%
£388K
Learning Resources (6%)
Nat: 12%
£228K
Premises (3%)
Nat: 2%
£141K
Energy (2%)
£79K
Other (1%)
Nat: 2%
£0
Catering (<1%)