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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£168,000
In-year deficit
Total Income£7,148,000
Total Expenditure£7,316,000
Per Pupil£7,450
Per-pupil spending is above the national average — the school is running an in-year deficit of £168,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,450
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£168,000
Revenue Balance (In-year)
Show more metrics
£7.15M
Total Income (Derived)
£7.32M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£807
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 | £7.66M | £7.82M | -£168K | £7,290 |
| 2022/23 | £7.11M | £7.30M | -£192K | £6,767 |
| 2021/22 | £6.41M | £6.12M | +£288K | £6,103 |
| 2020/21 | £6.07M | £6.17M | -£110K | £5,776 |
| 2019/20 | £6.08M | £6.46M | -£382K | £5,789 |
Nat: 57%
£5.84M
Teaching Staff (80%)
Nat: 2%
£541K
Admin & IT (7%)
Nat: 5%
£474K
Learning Resources (6%)
Nat: 12%
£190K
Premises (3%)
Nat: 2%
£145K
Energy (2%)
£127K
Other (2%)
Nat: 2%
£0
Catering (<1%)