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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£146,000
In-year deficit
Total Income£3,346,000
Total Expenditure£3,492,000
Per Pupil£5,663
Per-pupil spending is above the national average — the school is running an in-year deficit of £146,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,663
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£146,000
Revenue Balance (In-year)
Show more metrics
£3.35M
Total Income (Derived)
£3.49M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£342
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 | £3.67M | £3.81M | -£146K | £5,446 |
| 2022/23 | £3.38M | £3.46M | -£83K | £5,018 |
| 2021/22 | £3.28M | £3.17M | +£107K | £4,872 |
| 2020/21 | £3.18M | £2.77M | +£413K | £4,724 |
| 2019/20 | £2.88M | £2.73M | +£156K | £4,282 |
Nat: 57%
£2.97M
Teaching Staff (85%)
Nat: 2%
£288K
Admin & IT (8%)
Nat: 5%
£150K
Learning Resources (4%)
Nat: 12%
£41K
Premises (1%)
Nat: 2%
£39K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
