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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,000
In-year deficit
Total Income£2,628,000
Total Expenditure£2,634,000
Per Pupil£6,406
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,406
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£6,000
Revenue Balance (In-year)
Show more metrics
£2.63M
Total Income (Derived)
£2.63M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£919
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 | £2.93M | £2.93M | -£6K | £6,393 |
| 2022/23 | £1.88M | £1.89M | -£10K | £4,100 |
| 2021/22 | £1.30M | £1.47M | -£177K | £2,832 |
| 2020/21 | £1.57M | £1.70M | -£130K | £3,421 |
| 2019/20 | £1.21M | £1.34M | -£133K | £2,640 |
Nat: 57%
£1.86M
Teaching Staff (71%)
Nat: 2%
£227K
Admin & IT (9%)
£202K
Other (8%)
Nat: 5%
£151K
Learning Resources (6%)
Nat: 2%
£98K
Energy (4%)
Nat: 12%
£97K
Premises (4%)
Nat: 2%
£0
Catering (<1%)