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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,000
In-year deficit
Total Income£1,038,000
Total Expenditure£1,050,000
Per Pupil£5,536
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,536
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£12,000
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£766
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 | £1.16M | -£12K | £5,478 |
| 2022/23 | £1.04M | £1.06M | -£21K | £4,995 |
| 2021/22 | £969K | £998K | -£29K | £4,636 |
| 2020/21 | £963K | £912K | +£51K | £4,608 |
| 2019/20 | £943K | £916K | +£27K | £4,512 |
Nat: 57%
£740K
Teaching Staff (70%)
Nat: 2%
£141K
Admin & IT (13%)
Nat: 5%
£66K
Learning Resources (6%)
Nat: 12%
£60K
Premises (6%)
Nat: 2%
£26K
Energy (2%)
£17K
Other (2%)
Nat: 2%
£0
Catering (<1%)
