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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£93,000
In-year deficit
Total Income£1,135,000
Total Expenditure£1,228,000
Per Pupil£6,812
Per-pupil spending is above the national average — the school is running an in-year deficit of £93,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,812
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£93,000
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£975
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 | £1.28M | £1.38M | -£93K | £6,351 |
| 2022/23 | £1.23M | £1.28M | -£52K | £6,104 |
| 2021/22 | £1.31M | £1.26M | +£45K | £6,465 |
| 2020/21 | £1.19M | £1.15M | +£33K | £5,876 |
| 2019/20 | £1.24M | £1.15M | +£91K | £6,129 |
Nat: 57%
£882K
Teaching Staff (72%)
Nat: 2%
£149K
Admin & IT (12%)
Nat: 12%
£107K
Premises (9%)
Nat: 2%
£55K
Energy (4%)
Nat: 5%
£31K
Learning Resources (3%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
