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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£42,000
In-year deficit
Total Income£2,229,000
Total Expenditure£2,271,000
Per Pupil£5,647
Per-pupil spending is above the national average — the school is running an in-year deficit of £42,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,647
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£42,000
Revenue Balance (In-year)
Show more metrics
£2.23M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£659
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 | £2.31M | £2.35M | -£42K | £5,547 |
| 2022/23 | £2.41M | £2.28M | +£134K | £5,784 |
| 2021/22 | £2.32M | £2.13M | +£184K | £5,561 |
| 2020/21 | £2.25M | £2.17M | +£87K | £5,400 |
| 2019/20 | £2.09M | £2.09M | -£4K | £5,010 |
Nat: 57%
£1.62M
Teaching Staff (71%)
Nat: 2%
£224K
Admin & IT (10%)
Nat: 5%
£199K
Learning Resources (9%)
£158K
Other (7%)
Nat: 2%
£37K
Energy (2%)
Nat: 12%
£31K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
