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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,000
In-year deficit
Total Income£1,033,000
Total Expenditure£1,035,000
Per Pupil£6,214
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,214
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£2,000
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£466
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 | £1.28M | £1.28M | -£2K | £6,204 |
| 2022/23 | £1.14M | £1.00M | +£131K | £5,510 |
| 2021/22 | £1.03M | £977K | +£57K | £5,019 |
| 2020/21 | £1.02M | £1.02M | +£7K | £4,971 |
| 2019/20 | £991K | £1.13M | -£139K | £4,811 |
Nat: 57%
£799K
Teaching Staff (77%)
Nat: 2%
£140K
Admin & IT (14%)
Nat: 12%
£49K
Premises (5%)
Nat: 5%
£28K
Learning Resources (3%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
