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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£166,000
In-year deficit
Total Income£5,190,000
Total Expenditure£5,356,000
Per Pupil£26,491
Per-pupil spending is above the national average — the school is running an in-year deficit of £166,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,491
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
£166,000
Revenue Balance (In-year)
Show more metrics
£5.19M
Total Income (Derived)
£5.36M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,014
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 | £5.61M | £5.78M | -£166K | £25,729 |
| 2022/23 | £5.28M | £5.64M | -£359K | £24,206 |
| 2021/22 | £4.89M | £4.73M | +£158K | £22,431 |
| 2020/21 | £4.43M | £4.23M | +£205K | £20,335 |
| 2019/20 | £4.04M | £3.98M | +£54K | £18,509 |
Nat: 57%
£4.00M
Teaching Staff (75%)
£592K
Other (11%)
Nat: 2%
£588K
Admin & IT (11%)
Nat: 2%
£72K
Energy (1%)
Nat: 12%
£57K
Premises (1%)
Nat: 5%
£43K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
