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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£123,000
In-year deficit
Total Income£1,125,000
Total Expenditure£1,248,000
Per Pupil£6,514
Per-pupil spending is above the national average — the school is running an in-year deficit of £123,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,514
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£123,000
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£811
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 | £1.26M | £1.38M | -£123K | £5,934 |
| 2022/23 | £1.27M | £1.20M | +£73K | £5,991 |
| 2021/22 | £1.23M | £1.25M | -£14K | £5,807 |
| 2020/21 | £1.22M | £1.23M | -£10K | £5,741 |
| 2019/20 | £1.22M | £1.18M | +£42K | £5,769 |
Nat: 57%
£851K
Teaching Staff (68%)
Nat: 2%
£195K
Admin & IT (16%)
Nat: 12%
£65K
Premises (5%)
Nat: 2%
£60K
Energy (5%)
Nat: 5%
£43K
Learning Resources (3%)
£34K
Other (3%)
Nat: 2%
£0
Catering (<1%)
