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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£153,000
In-year deficit
Total Income£2,351,000
Total Expenditure£2,504,000
Per Pupil£6,516
Per-pupil spending is above the national average — the school is running an in-year deficit of £153,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,516
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£153,000
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£2.50M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£369
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 | £2.56M | £2.72M | -£153K | £6,149 |
| 2022/23 | £2.54M | £2.45M | +£90K | £6,101 |
| 2021/22 | £2.61M | £2.47M | +£135K | £6,257 |
| 2020/21 | £2.49M | £2.37M | +£119K | £5,978 |
| 2019/20 | £2.41M | £2.44M | -£27K | £5,784 |
Nat: 57%
£1.95M
Teaching Staff (78%)
Nat: 2%
£394K
Admin & IT (16%)
Nat: 5%
£61K
Learning Resources (2%)
Nat: 2%
£40K
Energy (2%)
£36K
Other (1%)
Nat: 12%
£23K
Premises (1%)
Nat: 2%
£0
Catering (<1%)