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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,000
In-year deficit
Total Income£1,117,000
Total Expenditure£1,153,000
Per Pupil£7,596
Per-pupil spending is above the national average — the school is running an in-year deficit of £36,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,596
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£36,000
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£730
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 | £1.35M | -£36K | £7,393 |
| 2022/23 | £1.24M | £1.16M | +£79K | £6,944 |
| 2021/22 | £1.11M | £1.06M | +£50K | £6,247 |
| 2020/21 | £226K | £242K | -£16K | £1,270 |
Nat: 57%
£841K
Teaching Staff (73%)
£94K
Other (8%)
Nat: 2%
£93K
Admin & IT (8%)
Nat: 12%
£49K
Premises (4%)
Nat: 5%
£45K
Learning Resources (4%)
Nat: 2%
£31K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
