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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£192,000
In-year deficit
Total Income£1,993,000
Total Expenditure£2,185,000
Per Pupil£24,053
Per-pupil spending is above the national average — the school is running an in-year deficit of £192,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,053
Per-Pupil Spend
Nat: 57%
45%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£192,000
Revenue Balance (In-year)
Show more metrics
£1.99M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,200
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 | £2.09M | £2.29M | -£192K | £22,032 |
| 2022/23 | £1.67M | £1.88M | -£209K | £17,579 |
| 2020/21 | £1.60M | £1.69M | -£94K | £16,800 |
| 2019/20 | £1.46M | £1.38M | +£80K | £15,347 |
Nat: 2%
£998K
Admin & IT (46%)
Nat: 57%
£978K
Teaching Staff (45%)
Nat: 5%
£92K
Learning Resources (4%)
Nat: 12%
£73K
Premises (3%)
Nat: 2%
£44K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
