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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£215,000
In-year deficit
Total Income£6,897,000
Total Expenditure£7,112,000
Per Pupil£6,960
Per-pupil spending is above the national average — the school is running an in-year deficit of £215,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,960
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£215,000
Revenue Balance (In-year)
Show more metrics
£6.90M
Total Income (Derived)
£7.11M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£683
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 | £7.32M | £7.53M | -£215K | £6,762 |
| 2022/23 | £6.63M | £6.61M | +£20K | £6,128 |
| 2021/22 | £6.27M | £6.16M | +£114K | £5,794 |
| 2020/21 | £5.94M | £5.69M | +£249K | £5,487 |
| 2019/20 | £5.80M | £5.75M | +£55K | £5,362 |
Nat: 57%
£5.25M
Teaching Staff (74%)
Nat: 2%
£1.12M
Admin & IT (16%)
Nat: 5%
£355K
Learning Resources (5%)
£168K
Other (2%)
Nat: 2%
£134K
Energy (2%)
Nat: 12%
£88K
Premises (1%)
Nat: 2%
£0
Catering (<1%)