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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£60,000
In-year deficit
Total Income£1,360,000
Total Expenditure£1,420,000
Per Pupil£6,801
Per-pupil spending is above the national average — the school is running an in-year deficit of £60,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,801
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£60,000
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£558
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 | £1.48M | £1.54M | -£60K | £6,535 |
| 2022/23 | £1.32M | £1.57M | -£256K | £5,832 |
| 2021/22 | £1.31M | £1.39M | -£77K | £5,796 |
| 2020/21 | £1.23M | £1.20M | +£33K | £5,456 |
| 2019/20 | £1.19M | £1.24M | -£51K | £5,261 |
Nat: 57%
£916K
Teaching Staff (65%)
Nat: 2%
£280K
Admin & IT (20%)
£98K
Other (7%)
Nat: 5%
£48K
Learning Resources (3%)
Nat: 2%
£48K
Energy (3%)
Nat: 12%
£30K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
