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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,000
In-year deficit
Total Income£1,921,000
Total Expenditure£1,950,000
Per Pupil£6,928
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,928
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£29,000
Revenue Balance (In-year)
Show more metrics
£1.92M
Total Income (Derived)
£1.95M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£872
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 | £2.19M | £2.22M | -£29K | £6,838 |
| 2022/23 | £2.07M | £1.87M | +£205K | £6,452 |
| 2021/22 | £1.88M | £1.80M | +£78K | £5,841 |
| 2020/21 | £1.81M | £1.76M | +£46K | £5,626 |
| 2019/20 | £1.91M | £976K | +£938K | £5,963 |
Nat: 57%
£1.45M
Teaching Staff (74%)
Nat: 2%
£214K
Admin & IT (11%)
Nat: 5%
£152K
Learning Resources (8%)
Nat: 12%
£81K
Premises (4%)
£31K
Other (2%)
Nat: 2%
£24K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
