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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,000
In-year deficit
Total Income£1,359,000
Total Expenditure£1,382,000
Per Pupil£7,569
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,569
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£23,000
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£644
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 | £1.51M | £1.53M | -£23K | £7,455 |
| 2022/23 | £1.28M | £1.24M | +£37K | £6,327 |
| 2021/22 | £1.24M | £1.11M | +£129K | £6,134 |
| 2020/21 | £1.23M | £1.11M | +£116K | £6,064 |
| 2019/20 | £1.27M | £1.24M | +£32K | £6,277 |
Nat: 57%
£1.01M
Teaching Staff (73%)
Nat: 2%
£160K
Admin & IT (12%)
£111K
Other (8%)
Nat: 2%
£44K
Energy (3%)
Nat: 5%
£40K
Learning Resources (3%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
