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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,000
In-year deficit
Total Income£1,235,000
Total Expenditure£1,269,000
Per Pupil£6,226
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,226
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£34,000
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£833
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 | £1.34M | £1.38M | -£34K | £6,072 |
| 2022/23 | £1.32M | £1.31M | +£10K | £5,995 |
| 2021/22 | £1.37M | £1.24M | +£127K | £6,186 |
| 2020/21 | £1.33M | £1.32M | +£5K | £6,018 |
| 2019/20 | £1.25M | £1.19M | +£57K | £5,633 |
Nat: 57%
£908K
Teaching Staff (72%)
Nat: 2%
£124K
Admin & IT (10%)
Nat: 12%
£109K
Premises (9%)
£75K
Other (6%)
Nat: 5%
£53K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)
