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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£86,000
In-year deficit
Total Income£1,477,000
Total Expenditure£1,563,000
Per Pupil£10,730
Per-pupil spending is above the national average — the school is running an in-year deficit of £86,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,730
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£86,000
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,288
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 | £1.66M | £1.75M | -£86K | £10,202 |
| 2022/23 | £1.34M | £1.34M | +£3K | £8,233 |
| 2021/22 | £1.96M | £1.78M | +£182K | £12,043 |
| 2020/21 | £1.40M | £1.62M | -£224K | £8,583 |
| 2019/20 | £1.59M | £1.61M | -£14K | £9,779 |
Nat: 57%
£1.11M
Teaching Staff (71%)
Nat: 2%
£151K
Admin & IT (10%)
£111K
Other (7%)
Nat: 12%
£76K
Premises (5%)
Nat: 5%
£64K
Learning Resources (4%)
Nat: 2%
£50K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
