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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,000
In-year deficit
Total Income£1,220,000
Total Expenditure£1,221,000
Per Pupil£6,712
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,712
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£1,000
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£556
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 | £1.38M | £1.38M | -£1K | £6,707 |
| 2022/23 | £1.24M | £1.19M | +£48K | £6,024 |
| 2021/22 | £1.15M | £1.06M | +£96K | £5,629 |
| 2020/21 | £1.15M | £1.09M | +£62K | £5,624 |
| 2019/20 | £1.16M | £1.02M | +£134K | £5,639 |
Nat: 57%
£898K
Teaching Staff (74%)
Nat: 2%
£114K
Admin & IT (9%)
£105K
Other (9%)
Nat: 12%
£51K
Premises (4%)
Nat: 2%
£27K
Energy (2%)
Nat: 5%
£26K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
