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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,000
In-year deficit
Total Income£1,015,000
Total Expenditure£1,033,000
Per Pupil£5,980
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,980
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£18,000
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£825
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 | £1.18M | £1.20M | -£18K | £5,890 |
| 2022/23 | £1.13M | £1.12M | +£8K | £5,625 |
| 2021/22 | £1.09M | £1.09M | +£7K | £5,465 |
| 2020/21 | £995K | £1.05M | -£55K | £4,975 |
| 2019/20 | £953K | £925K | +£28K | £4,765 |
Nat: 57%
£694K
Teaching Staff (67%)
Nat: 2%
£115K
Admin & IT (11%)
Nat: 5%
£81K
Learning Resources (8%)
£74K
Other (7%)
Nat: 2%
£40K
Energy (4%)
Nat: 12%
£29K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
