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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£91,000
In-year deficit
Total Income£1,129,000
Total Expenditure£1,220,000
Per Pupil£6,856
Per-pupil spending is above the national average — the school is running an in-year deficit of £91,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,856
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£91,000
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.22M
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 | £1.33M | £1.43M | -£91K | £6,418 |
| 2022/23 | £1.18M | £1.28M | -£100K | £5,692 |
| 2021/22 | £1.10M | £1.19M | -£88K | £5,308 |
| 2020/21 | £1.07M | £1.17M | -£91K | £5,163 |
| 2019/20 | £1.07M | £993K | +£79K | £5,154 |
Nat: 57%
£919K
Teaching Staff (75%)
Nat: 2%
£147K
Admin & IT (12%)
Nat: 5%
£60K
Learning Resources (5%)
£38K
Other (3%)
Nat: 12%
£30K
Premises (2%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
