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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,000
In-year deficit
Total Income£1,127,000
Total Expenditure£1,141,000
Per Pupil£5,839
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,839
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£14,000
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£525
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 | £1.25M | £1.27M | -£14K | £5,774 |
| 2022/23 | £1.23M | £1.22M | +£3K | £5,645 |
| 2021/22 | £1.12M | £1.09M | +£28K | £5,143 |
| 2020/21 | £1.02M | £1.03M | -£12K | £4,696 |
| 2019/20 | £940K | £980K | -£40K | £4,332 |
Nat: 57%
£864K
Teaching Staff (76%)
Nat: 2%
£161K
Admin & IT (14%)
Nat: 5%
£59K
Learning Resources (5%)
Nat: 2%
£25K
Energy (2%)
Nat: 12%
£21K
Premises (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
