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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£45,000
In-year deficit
Total Income£334,000
Total Expenditure£379,000
Per Pupil£9,841
Per-pupil spending is above the national average — the school is running an in-year deficit of £45,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,841
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£45,000
Revenue Balance (In-year)
Show more metrics
£334K
Total Income (Derived)
£379K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,114
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 | £388K | £433K | -£45K | £8,818 |
| 2022/23 | £400K | £367K | +£33K | £9,091 |
| 2021/22 | £420K | £386K | +£34K | £9,545 |
| 2020/21 | £388K | £354K | +£34K | £8,818 |
| 2019/20 | £369K | £341K | +£28K | £8,386 |
Nat: 57%
£310K
Teaching Staff (82%)
Nat: 5%
£26K
Learning Resources (7%)
Nat: 2%
£20K
Admin & IT (5%)
Nat: 12%
£13K
Premises (3%)
Nat: 2%
£9K
Energy (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
