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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,000
In-year deficit
Total Income£972,000
Total Expenditure£986,000
Per Pupil£6,149
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
£6,149
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£14,000
Revenue Balance (In-year)
Show more metrics
£972K
Total Income (Derived)
£986K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£768
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 | £1.10M | £1.11M | -£14K | £6,072 |
| 2022/23 | £1.10M | £1.05M | +£52K | £6,072 |
| 2021/22 | £984K | £1.00M | -£16K | £5,436 |
| 2020/21 | £974K | £865K | +£109K | £5,381 |
| 2019/20 | £912K | £919K | -£7K | £5,039 |
Nat: 57%
£725K
Teaching Staff (74%)
Nat: 2%
£103K
Admin & IT (10%)
Nat: 5%
£51K
Learning Resources (5%)
Nat: 2%
£37K
Energy (4%)
£36K
Other (4%)
Nat: 12%
£34K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
