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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£97,000
In-year deficit
Total Income£1,220,000
Total Expenditure£1,317,000
Per Pupil£7,450
Per-pupil spending is above the national average — the school is running an in-year deficit of £97,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,450
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£97,000
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£509
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 | £1.54M | £1.64M | -£97K | £7,009 |
| 2022/23 | £1.54M | £1.59M | -£45K | £7,005 |
| 2021/22 | £1.36M | £1.36M | -£1K | £6,173 |
| 2020/21 | £1.30M | £1.10M | +£199K | £5,914 |
| 2019/20 | £1.31M | £1.24M | +£71K | £5,973 |
Nat: 57%
£976K
Teaching Staff (74%)
Nat: 2%
£210K
Admin & IT (16%)
Nat: 12%
£49K
Premises (4%)
Nat: 5%
£48K
Learning Resources (4%)
£19K
Other (1%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
