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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£74,000
In-year deficit
Total Income£3,789,000
Total Expenditure£3,863,000
Per Pupil£3,300
Per-pupil spending is below the national average — the school is running an in-year deficit of £74,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,300
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£74,000
Revenue Balance (In-year)
Show more metrics
£3.79M
Total Income (Derived)
£3.86M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£277
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 | £5.61M | £5.66M | -£48K | £4,272 |
| 2022/23 | £9.59M | £9.46M | +£132K | £7,301 |
| 2021/22 | £8.89M | £8.88M | +£7K | £6,767 |
| 2020/21 | £8.48M | £8.30M | +£185K | £6,454 |
| 2019/20 | £8.10M | £8.13M | -£32K | £6,163 |
Nat: 57%
£2.87M
Teaching Staff (74%)
Nat: 2%
£606K
Admin & IT (16%)
Nat: 5%
£177K
Learning Resources (5%)
Nat: 2%
£94K
Energy (2%)
Nat: 12%
£93K
Premises (2%)
£23K
Other (1%)
Nat: 2%
£0
Catering (<1%)
