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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,000
In-year deficit
Total Income£3,476,000
Total Expenditure£3,501,000
Per Pupil£34,076
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£34,076
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£25,000
Revenue Balance (In-year)
Show more metrics
£3.48M
Total Income (Derived)
£3.50M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£3,000
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 | £4.03M | £4.05M | -£25K | £33,866 |
| 2022/23 | £3.60M | £3.77M | -£169K | £30,227 |
| 2021/22 | £3.28M | £3.28M | +£2K | £27,555 |
| 2020/21 | £3.13M | £3.02M | +£109K | £26,311 |
| 2019/20 | £3.06M | £3.06M | +£3K | £25,706 |
Nat: 57%
£2.41M
Teaching Staff (69%)
Nat: 2%
£498K
Admin & IT (14%)
£235K
Other (7%)
Nat: 5%
£127K
Learning Resources (4%)
Nat: 12%
£123K
Premises (4%)
Nat: 2%
£107K
Energy (3%)
Nat: 2%
£0
Catering (<1%)