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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£93,000
In-year deficit
Total Income£9,371,000
Total Expenditure£9,464,000
Per Pupil£7,933
Per-pupil spending is above the national average — the school is running an in-year deficit of £93,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,933
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£93,000
Revenue Balance (In-year)
Show more metrics
£9.37M
Total Income (Derived)
£9.46M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,735
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 | £10.70M | £10.80M | -£93K | £7,865 |
| 2022/23 | £10.02M | £9.96M | +£51K | £7,359 |
| 2021/22 | £10.15M | £9.88M | +£272K | £7,456 |
| 2020/21 | £9.20M | £9.89M | -£692K | £6,757 |
| 2019/20 | £9.71M | £9.57M | +£142K | £7,134 |
Nat: 57%
£5.99M
Teaching Staff (63%)
Nat: 5%
£1.79M
Learning Resources (19%)
Nat: 2%
£850K
Admin & IT (9%)
Nat: 12%
£317K
Premises (3%)
£262K
Other (3%)
Nat: 2%
£257K
Energy (3%)
Nat: 2%
£0
Catering (<1%)