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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£92,000
In-year deficit
Total Income£937,000
Total Expenditure£1,029,000
Per Pupil£5,673
Per-pupil spending is above the national average — the school is running an in-year deficit of £92,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,673
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£92,000
Revenue Balance (In-year)
Show more metrics
£937K
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£643
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 | £1.04M | £1.13M | -£92K | £5,211 |
| 2022/23 | £1.02M | £1.13M | -£112K | £5,136 |
| 2021/22 | £1.08M | £1.13M | -£51K | £5,427 |
| 2020/21 | £1.01M | £927K | +£84K | £5,080 |
| 2019/20 | £953K | £880K | +£73K | £4,789 |
Nat: 57%
£790K
Teaching Staff (77%)
Nat: 2%
£111K
Admin & IT (11%)
Nat: 5%
£48K
Learning Resources (5%)
Nat: 12%
£45K
Premises (4%)
Nat: 2%
£23K
Energy (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
