{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£91,000
In-year deficit
Total Income£4,104,000
Total Expenditure£4,195,000
Per Pupil£6,960
Per-pupil spending is above the national average — the school is running an in-year deficit of £91,000
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%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£91,000
Revenue Balance (In-year)
Show more metrics
£4.10M
Total Income (Derived)
£4.20M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£889
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 | £4.49M | £4.58M | -£91K | £6,822 |
| 2022/23 | £4.17M | £4.08M | +£91K | £6,334 |
| 2021/22 | £4.20M | £3.68M | +£525K | £6,384 |
| 2020/21 | £4.01M | £3.43M | +£578K | £6,096 |
| 2019/20 | £3.56M | £3.31M | +£247K | £5,406 |
Nat: 57%
£3.04M
Teaching Staff (73%)
Nat: 2%
£451K
Admin & IT (11%)
Nat: 2%
£302K
Energy (7%)
Nat: 5%
£226K
Learning Resources (5%)
£123K
Other (3%)
Nat: 12%
£49K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
