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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,000
In-year deficit
Total Income£1,093,000
Total Expenditure£1,118,000
Per Pupil£6,513
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,513
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£25,000
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£613
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 | £1.27M | £1.30M | -£25K | £6,387 |
| 2022/23 | £1.15M | £1.12M | +£24K | £5,754 |
| 2021/22 | £1.09M | £1.07M | +£26K | £5,487 |
| 2020/21 | £1.14M | £1.10M | +£39K | £5,724 |
| 2019/20 | £1.11M | £1.09M | +£21K | £5,583 |
Nat: 57%
£828K
Teaching Staff (74%)
Nat: 2%
£158K
Admin & IT (14%)
Nat: 12%
£48K
Premises (4%)
Nat: 5%
£38K
Learning Resources (3%)
Nat: 2%
£25K
Energy (2%)
£21K
Other (2%)
Nat: 2%
£0
Catering (<1%)
