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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£55,000
In-year deficit
Total Income£1,032,000
Total Expenditure£1,087,000
Per Pupil£7,124
Per-pupil spending is above the national average — the school is running an in-year deficit of £55,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,124
Per-Pupil Spend
Nat: 57%
39%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£55,000
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,085
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 | £1.21M | £1.26M | -£55K | £6,814 |
| 2022/23 | £1.11M | £1.18M | -£65K | £6,299 |
| 2021/22 | £1.09M | £843K | +£252K | £6,186 |
| 2020/21 | £1.18M | £1.15M | +£34K | £6,689 |
| 2019/20 | £1.09M | £1.12M | -£26K | £6,164 |
Nat: 57%
£421K
Teaching Staff (39%)
Nat: 2%
£356K
Admin & IT (33%)
£132K
Other (12%)
Nat: 12%
£83K
Premises (8%)
Nat: 2%
£55K
Energy (5%)
Nat: 5%
£40K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)