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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,000
In-year deficit
Total Income£1,254,000
Total Expenditure£1,274,000
Per Pupil£6,943
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,943
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£20,000
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£257
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 | £1.68M | £1.70M | -£20K | £6,861 |
| 2022/23 | £1.57M | £1.53M | +£35K | £6,408 |
| 2021/22 | £1.51M | £1.38M | +£126K | £6,155 |
| 2020/21 | £1.55M | £1.40M | +£155K | £6,347 |
| 2019/20 | £602K | £590K | +£12K | £2,457 |
Nat: 57%
£1.11M
Teaching Staff (87%)
Nat: 2%
£104K
Admin & IT (8%)
Nat: 5%
£56K
Learning Resources (4%)
£6K
Other (<1%)
Nat: 12%
£1K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)