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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,000
In-year deficit
Total Income£1,133,000
Total Expenditure£1,141,000
Per Pupil£5,968
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,968
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£8,000
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£324
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 | £1.32M | £1.32M | -£8K | £5,932 |
| 2022/23 | £1.27M | £1.22M | +£49K | £5,721 |
| 2021/22 | £1.21M | £1.22M | -£11K | £5,459 |
| 2020/21 | £472K | £463K | +£9K | £2,126 |
Nat: 57%
£878K
Teaching Staff (77%)
Nat: 2%
£155K
Admin & IT (14%)
£36K
Other (3%)
Nat: 2%
£33K
Energy (3%)
Nat: 12%
£20K
Premises (2%)
Nat: 5%
£19K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
