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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,000
In-year deficit
Total Income£770,000
Total Expenditure£805,000
Per Pupil£7,892
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,892
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£35,000
Revenue Balance (In-year)
Show more metrics
£770K
Total Income (Derived)
£805K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£683
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 | £912K | £947K | -£35K | £7,600 |
| 2022/23 | £960K | £877K | +£83K | £8,000 |
| 2021/22 | £1.02M | £880K | +£141K | £8,508 |
| 2020/21 | £1.11M | £968K | +£143K | £9,258 |
| 2019/20 | £1.18M | £1.10M | +£71K | £9,792 |
Nat: 57%
£612K
Teaching Staff (76%)
Nat: 2%
£111K
Admin & IT (14%)
Nat: 12%
£46K
Premises (6%)
Nat: 2%
£23K
Energy (3%)
Nat: 5%
£10K
Learning Resources (1%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
