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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,000
In-year deficit
Total Income£849,000
Total Expenditure£867,000
Per Pupil£21,500
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
£21,500
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£18,000
Revenue Balance (In-year)
Show more metrics
£849K
Total Income (Derived)
£867K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,940
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 | £1.06M | £1.07M | -£18K | £21,140 |
| 2022/23 | £1.09M | £890K | +£196K | £21,720 |
| 2021/22 | £1.07M | £711K | +£357K | £21,360 |
| 2020/21 | £1.06M | £546K | +£512K | £21,160 |
| 2019/20 | £605K | £476K | +£129K | £12,100 |
Nat: 57%
£629K
Teaching Staff (73%)
£84K
Other (10%)
Nat: 2%
£75K
Admin & IT (9%)
Nat: 5%
£31K
Learning Resources (4%)
Nat: 12%
£28K
Premises (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
