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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£108,000
In-year deficit
Total Income£1,120,000
Total Expenditure£1,228,000
Per Pupil£7,476
Per-pupil spending is above the national average — the school is running an in-year deficit of £108,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,476
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£108,000
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,097
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 | £1.27M | £1.38M | -£108K | £6,892 |
| 2022/23 | £1.01M | £1.15M | -£144K | £5,454 |
| 2021/22 | £990K | £1.04M | -£50K | £5,351 |
| 2020/21 | £914K | £877K | +£37K | £4,941 |
| 2019/20 | £155K | £127K | +£28K | £838 |
Nat: 57%
£883K
Teaching Staff (72%)
Nat: 2%
£100K
Energy (8%)
£89K
Other (7%)
Nat: 12%
£65K
Premises (5%)
Nat: 2%
£59K
Admin & IT (5%)
Nat: 5%
£32K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
