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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£177,000
In-year deficit
Total Income£3,034,000
Total Expenditure£3,211,000
Per Pupil£6,617
Per-pupil spending is above the national average — the school is running an in-year deficit of £177,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,617
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£177,000
Revenue Balance (In-year)
Show more metrics
£3.03M
Total Income (Derived)
£3.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£449
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 | £3.44M | £3.61M | -£177K | £6,293 |
| 2022/23 | £2.86M | £2.81M | +£56K | £5,245 |
| 2021/22 | £2.68M | £2.71M | -£29K | £4,905 |
| 2020/21 | £2.53M | £2.81M | -£286K | £4,630 |
| 2019/20 | £2.43M | £2.45M | -£14K | £4,456 |
Nat: 57%
£2.35M
Teaching Staff (73%)
Nat: 2%
£406K
Admin & IT (13%)
£214K
Other (7%)
Nat: 5%
£114K
Learning Resources (4%)
Nat: 12%
£112K
Premises (3%)
Nat: 2%
£19K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
