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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£38,000
In-year deficit
Total Income£967,000
Total Expenditure£1,005,000
Per Pupil£6,688
Per-pupil spending is above the national average — the school is running an in-year deficit of £38,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,688
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£38,000
Revenue Balance (In-year)
Show more metrics
£967K
Total Income (Derived)
£1.00M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£693
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 | £1.18M | -£38K | £6,472 |
| 2022/23 | £1.11M | £1.06M | +£47K | £6,295 |
| 2021/22 | £1.12M | £1.11M | +£9K | £6,364 |
| 2020/21 | £478K | £474K | +£4K | £2,716 |
Nat: 57%
£784K
Teaching Staff (78%)
Nat: 2%
£99K
Admin & IT (10%)
Nat: 5%
£60K
Learning Resources (6%)
Nat: 12%
£33K
Premises (3%)
Nat: 2%
£28K
Energy (3%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
