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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,000
In-year deficit
Total Income£892,000
Total Expenditure£894,000
Per Pupil£6,955
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,955
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£2,000
Revenue Balance (In-year)
Show more metrics
£892K
Total Income (Derived)
£894K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£462
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 | £1.08M | £1.08M | -£2K | £6,942 |
| 2022/23 | £1.02M | £1.00M | +£14K | £6,513 |
| 2021/22 | £891K | £795K | +£96K | £5,712 |
| 2020/21 | £785K | £667K | +£118K | £5,032 |
| 2019/20 | £744K | £647K | +£97K | £4,769 |
Nat: 57%
£637K
Teaching Staff (71%)
£168K
Other (19%)
Nat: 5%
£63K
Learning Resources (7%)
Nat: 2%
£24K
Admin & IT (3%)
Nat: 12%
£2K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)