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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£161,000
In-year deficit
Total Income£1,843,000
Total Expenditure£2,004,000
Per Pupil£6,997
Per-pupil spending is above the national average — the school is running an in-year deficit of £161,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,997
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£161,000
Revenue Balance (In-year)
Show more metrics
£1.84M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,181
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 | £1.97M | £2.13M | -£161K | £6,467 |
| 2022/23 | £1.87M | £2.03M | -£161K | £6,151 |
| 2021/22 | £1.78M | £1.73M | +£51K | £5,852 |
| 2020/21 | £1.76M | £1.70M | +£60K | £5,803 |
| 2019/20 | £1.67M | £1.66M | +£4K | £5,477 |
Nat: 57%
£1.45M
Teaching Staff (72%)
Nat: 12%
£208K
Premises (10%)
Nat: 2%
£120K
Admin & IT (6%)
£100K
Other (5%)
Nat: 5%
£88K
Learning Resources (4%)
Nat: 2%
£42K
Energy (2%)
Nat: 2%
£0
Catering (<1%)