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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£140,000
In-year deficit
Total Income£2,847,000
Total Expenditure£2,987,000
Per Pupil£6,833
Per-pupil spending is above the national average — the school is running an in-year deficit of £140,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,833
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£140,000
Revenue Balance (In-year)
Show more metrics
£2.85M
Total Income (Derived)
£2.99M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£627
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 | £3.34M | £3.48M | -£140K | £6,558 |
| 2022/23 | £3.12M | £2.87M | +£250K | £6,126 |
| 2021/22 | £2.51M | £2.39M | +£118K | £4,931 |
| 2020/21 | £2.50M | £2.41M | +£93K | £4,914 |
| 2019/20 | £2.00M | £1.99M | +£7K | £3,925 |
Nat: 57%
£2.24M
Teaching Staff (75%)
Nat: 2%
£380K
Admin & IT (13%)
Nat: 5%
£138K
Learning Resources (5%)
Nat: 2%
£103K
Energy (3%)
£75K
Other (3%)
Nat: 12%
£54K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
