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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£64,000
In-year deficit
Total Income£1,121,000
Total Expenditure£1,185,000
Per Pupil£5,862
Per-pupil spending is above the national average — the school is running an in-year deficit of £64,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,862
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£64,000
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£422
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 | £1.32M | -£64K | £5,578 |
| 2022/23 | £1.28M | £1.15M | +£129K | £5,702 |
| 2021/22 | £1.05M | £1.03M | +£19K | £4,658 |
| 2020/21 | £1.11M | £960K | +£146K | £4,916 |
| 2019/20 | £916K | £886K | +£30K | £4,071 |
Nat: 57%
£965K
Teaching Staff (81%)
Nat: 2%
£99K
Admin & IT (8%)
Nat: 5%
£41K
Learning Resources (3%)
£33K
Other (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
