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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£538,000
In-year deficit
Total Income£3,291,000
Total Expenditure£3,829,000
Per Pupil£10,382
Per-pupil spending is above the national average — the school is running an in-year deficit of £538,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,382
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£538,000
Revenue Balance (In-year)
Show more metrics
£3.29M
Total Income (Derived)
£3.83M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,796
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 | £3.83M | £4.37M | -£538K | £9,105 |
| 2022/23 | £3.14M | £3.99M | -£853K | £7,461 |
| 2021/22 | £3.03M | £3.16M | -£130K | £7,195 |
| 2020/21 | £2.72M | £2.67M | +£49K | £6,468 |
| 2019/20 | £2.50M | £2.50M | -£7K | £5,933 |
Nat: 57%
£2.49M
Teaching Staff (65%)
Nat: 2%
£536K
Admin & IT (14%)
Nat: 5%
£473K
Learning Resources (12%)
Nat: 2%
£127K
Energy (3%)
£122K
Other (3%)
Nat: 12%
£80K
Premises (2%)
Nat: 2%
£0
Catering (<1%)