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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£705,000
In-year deficit
Total Income£1,118,000
Total Expenditure£1,823,000
Per Pupil£23,702
Per-pupil spending is above the national average — the school is running an in-year deficit of £705,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,702
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£705,000
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,417
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 | £1.29M | £1.99M | -£705K | £15,310 |
| 2022/23 | £1.86M | £1.70M | +£163K | £22,190 |
| 2021/22 | £969K | £1.76M | -£795K | £11,536 |
| 2020/21 | £1.81M | £1.69M | +£121K | £21,512 |
| 2019/20 | £1.83M | £1.74M | +£90K | £21,774 |
Nat: 57%
£1.41M
Teaching Staff (77%)
£170K
Other (9%)
Nat: 2%
£124K
Admin & IT (7%)
Nat: 2%
£50K
Energy (3%)
Nat: 12%
£47K
Premises (3%)
Nat: 5%
£20K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)