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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£81,000
In-year deficit
Total Income£1,179,000
Total Expenditure£1,260,000
Per Pupil£7,035
Per-pupil spending is above the national average — the school is running an in-year deficit of £81,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,035
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£81,000
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£632
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 | £1.33M | £1.41M | -£81K | £6,632 |
| 2022/23 | £1.30M | £1.42M | -£116K | £6,468 |
| 2021/22 | £1.31M | £1.21M | +£106K | £6,527 |
| 2020/21 | £1.28M | £1.10M | +£186K | £6,393 |
| 2019/20 | £1.26M | £1.09M | +£167K | £6,279 |
Nat: 57%
£893K
Teaching Staff (71%)
Nat: 2%
£206K
Admin & IT (16%)
Nat: 2%
£46K
Energy (4%)
Nat: 12%
£41K
Premises (3%)
Nat: 5%
£39K
Learning Resources (3%)
£35K
Other (3%)
Nat: 2%
£0
Catering (<1%)