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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£182,000
In-year deficit
Total Income£1,048,000
Total Expenditure£1,230,000
Per Pupil£6,157
Per-pupil spending is above the national average — the school is running an in-year deficit of £182,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,157
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£182,000
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£551
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 | £1.15M | £1.33M | -£182K | £5,315 |
| 2022/23 | £1.19M | £1.22M | -£32K | £5,509 |
| 2021/22 | £1.17M | £1.13M | +£40K | £5,403 |
| 2020/21 | £1.26M | £1.00M | +£261K | £5,852 |
| 2019/20 | £1.22M | £1.09M | +£125K | £5,644 |
Nat: 57%
£959K
Teaching Staff (78%)
Nat: 2%
£148K
Admin & IT (12%)
Nat: 5%
£78K
Learning Resources (6%)
Nat: 2%
£25K
Energy (2%)
Nat: 12%
£16K
Premises (1%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
