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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,000
In-year deficit
Total Income£895,000
Total Expenditure£934,000
Per Pupil£6,755
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,755
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£39,000
Revenue Balance (In-year)
Show more metrics
£895K
Total Income (Derived)
£934K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£606
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 | £1.01M | £1.05M | -£39K | £6,503 |
| 2022/23 | £951K | £992K | -£41K | £6,135 |
| 2021/22 | £782K | £801K | -£19K | £5,045 |
| 2020/21 | £804K | £834K | -£30K | £5,187 |
| 2019/20 | £297K | £261K | +£36K | £1,916 |
Nat: 57%
£722K
Teaching Staff (77%)
Nat: 2%
£112K
Admin & IT (12%)
Nat: 5%
£44K
Learning Resources (5%)
Nat: 2%
£29K
Energy (3%)
Nat: 12%
£21K
Premises (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
