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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,000
In-year deficit
Total Income£2,412,000
Total Expenditure£2,435,000
Per Pupil£6,689
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,689
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£23,000
Revenue Balance (In-year)
Show more metrics
£2.41M
Total Income (Derived)
£2.44M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£769
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 | £2.73M | £2.75M | -£23K | £6,633 |
| 2022/23 | £2.78M | £2.59M | +£191K | £6,764 |
| 2021/22 | £2.85M | £2.56M | +£290K | £6,944 |
| 2020/21 | £2.54M | £2.58M | -£42K | £6,182 |
| 2019/20 | £1.02M | £996K | +£25K | £2,484 |
Nat: 57%
£1.73M
Teaching Staff (71%)
Nat: 2%
£360K
Admin & IT (15%)
Nat: 5%
£174K
Learning Resources (7%)
Nat: 12%
£98K
Premises (4%)
Nat: 2%
£36K
Energy (1%)
£35K
Other (1%)
Nat: 2%
£0
Catering (<1%)
