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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£121,000
In-year deficit
Total Income£1,009,000
Total Expenditure£1,130,000
Per Pupil£7,357
Per-pupil spending is above the national average — the school is running an in-year deficit of £121,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,357
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£121,000
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£795
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 | £1.24M | £1.36M | -£121K | £6,703 |
| 2022/23 | £1.21M | £1.25M | -£40K | £6,541 |
| 2021/22 | £1.13M | £1.11M | +£18K | £6,108 |
| 2020/21 | £1.11M | £1.12M | -£6K | £6,027 |
| 2019/20 | £1.01M | £1.01M | +£2K | £5,476 |
Nat: 57%
£798K
Teaching Staff (71%)
Nat: 2%
£139K
Admin & IT (12%)
Nat: 5%
£82K
Learning Resources (7%)
£68K
Other (6%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
