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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,000
In-year deficit
Total Income£2,026,000
Total Expenditure£2,039,000
Per Pupil£5,144
Per-pupil spending is below the national average — the school is running an in-year deficit of £13,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,144
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£13,000
Revenue Balance (In-year)
Show more metrics
£2.03M
Total Income (Derived)
£2.04M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£578
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 | £2.17M | £2.18M | -£13K | £5,113 |
| 2022/23 | £970K | £949K | +£21K | £2,288 |
| 2021/22 | £1.87M | £1.83M | +£41K | £4,410 |
| 2020/21 | £1.87M | £1.80M | +£72K | £4,406 |
| 2019/20 | £1.78M | £1.73M | +£53K | £4,205 |
Nat: 57%
£1.68M
Teaching Staff (82%)
Nat: 2%
£116K
Admin & IT (6%)
Nat: 5%
£96K
Learning Resources (5%)
Nat: 12%
£90K
Premises (4%)
Nat: 2%
£37K
Energy (2%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)
