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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,000
In-year deficit
Total Income£697,000
Total Expenditure£727,000
Per Pupil£8,616
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,616
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£30,000
Revenue Balance (In-year)
Show more metrics
£697K
Total Income (Derived)
£727K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,273
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 | £823K | £853K | -£30K | £8,313 |
| 2022/23 | £839K | £920K | -£81K | £8,475 |
| 2021/22 | £870K | £816K | +£54K | £8,788 |
| 2020/21 | £940K | £996K | -£56K | £9,495 |
Nat: 57%
£484K
Teaching Staff (67%)
Nat: 2%
£113K
Admin & IT (16%)
Nat: 5%
£71K
Learning Resources (10%)
Nat: 2%
£32K
Energy (4%)
£14K
Other (2%)
Nat: 12%
£13K
Premises (2%)
Nat: 2%
£0
Catering (<1%)