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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,000
In-year deficit
Total Income£2,802,000
Total Expenditure£2,832,000
Per Pupil£26,596
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,596
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£30,000
Revenue Balance (In-year)
Show more metrics
£2.80M
Total Income (Derived)
£2.83M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,456
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 | £3.00M | £3.03M | -£30K | £26,333 |
| 2022/23 | £2.92M | £2.75M | +£172K | £25,623 |
| 2021/22 | £2.77M | £2.57M | +£198K | £24,254 |
| 2020/21 | £2.77M | £2.18M | +£583K | £24,254 |
| 2019/20 | £2.37M | £2.27M | +£105K | £20,825 |
Nat: 57%
£2.34M
Teaching Staff (83%)
Nat: 2%
£326K
Admin & IT (12%)
Nat: 12%
£96K
Premises (3%)
Nat: 5%
£70K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
