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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£45,000
In-year deficit
Total Income£720,000
Total Expenditure£765,000
Per Pupil£8,281
Per-pupil spending is above the national average — the school is running an in-year deficit of £45,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,281
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£45,000
Revenue Balance (In-year)
Show more metrics
£720K
Total Income (Derived)
£765K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,083
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 | £750K | £795K | -£45K | £7,813 |
| 2022/23 | £750K | £773K | -£23K | £7,813 |
| 2021/22 | £735K | £708K | +£27K | £7,656 |
| 2020/21 | £668K | £628K | +£40K | £6,958 |
| 2019/20 | £620K | £547K | +£73K | £6,458 |
Nat: 57%
£581K
Teaching Staff (76%)
Nat: 2%
£56K
Admin & IT (7%)
Nat: 12%
£46K
Premises (6%)
Nat: 5%
£44K
Learning Resources (6%)
£26K
Other (3%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
