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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,000
In-year deficit
Total Income£1,135,000
Total Expenditure£1,148,000
Per Pupil£5,452
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,452
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£13,000
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£523
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 | £1.30M | £1.31M | -£13K | £5,398 |
| 2022/23 | £1.23M | £1.21M | +£21K | £5,108 |
| 2021/22 | £1.13M | £1.12M | +£13K | £4,697 |
| 2020/21 | £1.08M | £1.02M | +£54K | £4,473 |
| 2019/20 | £1.10M | £1.02M | +£75K | £4,556 |
Nat: 57%
£911K
Teaching Staff (79%)
Nat: 2%
£105K
Admin & IT (9%)
Nat: 5%
£42K
Learning Resources (4%)
Nat: 2%
£41K
Energy (4%)
Nat: 12%
£37K
Premises (3%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
