{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£526,000
In-year deficit
Total Income£5,694,000
Total Expenditure£6,220,000
Per Pupil£12,339
Per-pupil spending is above the national average — the school is running an in-year deficit of £526,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,339
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£526,000
Revenue Balance (In-year)
Show more metrics
£5.69M
Total Income (Derived)
£6.22M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£891
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 | £9.44M | £9.97M | -£526K | £11,688 |
| 2022/23 | £9.43M | £9.77M | -£344K | £11,667 |
| 2021/22 | £9.14M | £9.02M | +£122K | £11,316 |
| 2020/21 | £8.78M | £8.44M | +£339K | £10,864 |
| 2019/20 | £8.69M | £8.59M | +£101K | £10,755 |
Nat: 57%
£4.37M
Teaching Staff (70%)
Nat: 2%
£1.01M
Admin & IT (16%)
Nat: 5%
£249K
Learning Resources (4%)
£242K
Other (4%)
Nat: 12%
£218K
Premises (4%)
Nat: 2%
£131K
Energy (2%)
Nat: 2%
£0
Catering (<1%)