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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£94,000
In-year deficit
Total Income£1,209,000
Total Expenditure£1,303,000
Per Pupil£6,918
Per-pupil spending is above the national average — the school is running an in-year deficit of £94,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,918
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£94,000
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,024
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 | £1.44M | -£94K | £6,466 |
| 2022/23 | £1.28M | £1.37M | -£91K | £6,163 |
| 2021/22 | £1.33M | £1.42M | -£87K | £6,389 |
| 2020/21 | £1.35M | £1.35M | +£4K | £6,505 |
| 2019/20 | £1.36M | £1.36M | -£1K | £6,558 |
Nat: 57%
£932K
Teaching Staff (72%)
Nat: 2%
£158K
Admin & IT (12%)
Nat: 12%
£88K
Premises (7%)
Nat: 5%
£69K
Learning Resources (5%)
Nat: 2%
£50K
Energy (4%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)