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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,000
In-year deficit
Total Income£1,085,000
Total Expenditure£1,108,000
Per Pupil£6,771
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,771
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£23,000
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£872
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 | £1.19M | £1.21M | -£23K | £6,642 |
| 2022/23 | £1.20M | £1.19M | +£2K | £6,676 |
| 2021/22 | £1.05M | £1.06M | -£10K | £5,844 |
| 2020/21 | £1.02M | £902K | +£118K | £5,698 |
| 2019/20 | £889K | £908K | -£19K | £4,966 |
Nat: 57%
£706K
Teaching Staff (64%)
£205K
Other (19%)
Nat: 5%
£70K
Learning Resources (6%)
Nat: 2%
£58K
Admin & IT (5%)
Nat: 12%
£43K
Premises (4%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
