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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,181,000
In-year deficit
Total Income£1,080,000
Total Expenditure£2,261,000
Per Pupil£28,576
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,181,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,576
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£1,181,000
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£2.26M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,412
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 | £1.25M | £2.43M | -£1.18M | £14,682 |
| 2022/23 | £2.48M | £2.45M | +£21K | £29,118 |
| 2021/22 | £1.94M | £2.45M | -£514K | £22,788 |
| 2020/21 | £2.45M | £2.34M | +£102K | £28,776 |
| 2019/20 | £2.53M | £2.28M | +£247K | £29,718 |
Nat: 57%
£1.75M
Teaching Staff (77%)
Nat: 2%
£256K
Admin & IT (11%)
£144K
Other (6%)
Nat: 2%
£49K
Energy (2%)
Nat: 5%
£41K
Learning Resources (2%)
Nat: 12%
£26K
Premises (1%)
Nat: 2%
£0
Catering (<1%)