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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£93,000
In-year deficit
Total Income£968,000
Total Expenditure£1,061,000
Per Pupil£6,406
Per-pupil spending is above the national average — the school is running an in-year deficit of £93,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,406
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£93,000
Revenue Balance (In-year)
Show more metrics
£968K
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£557
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 | £1.14M | £1.23M | -£93K | £5,922 |
| 2022/23 | £1.18M | £1.26M | -£73K | £6,161 |
| 2021/22 | £891K | £986K | -£95K | £4,641 |
| 2020/21 | £805K | £888K | -£83K | £4,193 |
| 2019/20 | £915K | £906K | +£9K | £4,766 |
Nat: 57%
£671K
Teaching Staff (63%)
£172K
Other (16%)
Nat: 2%
£111K
Admin & IT (10%)
Nat: 5%
£57K
Learning Resources (5%)
Nat: 2%
£28K
Energy (3%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
