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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,000
In-year deficit
Total Income£5,402,000
Total Expenditure£5,436,000
Per Pupil£7,039
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,039
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£34,000
Revenue Balance (In-year)
Show more metrics
£5.40M
Total Income (Derived)
£5.44M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£655
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 | £6.32M | £6.35M | -£34K | £7,001 |
| 2022/23 | £5.91M | £5.52M | +£384K | £6,548 |
| 2021/22 | £5.94M | £5.62M | +£327K | £6,590 |
| 2020/21 | £3.60M | £3.54M | +£57K | £3,992 |
Nat: 57%
£4.21M
Teaching Staff (77%)
Nat: 2%
£568K
Admin & IT (10%)
Nat: 12%
£260K
Premises (5%)
Nat: 5%
£203K
Learning Resources (4%)
Nat: 2%
£128K
Energy (2%)
£72K
Other (1%)
Nat: 2%
£0
Catering (<1%)
