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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£52,000
In-year deficit
Total Income£1,281,000
Total Expenditure£1,333,000
Per Pupil£7,920
Per-pupil spending is above the national average — the school is running an in-year deficit of £52,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,920
Per-Pupil Spend
Nat: 57%
54%
Teaching Costs
Nat: 75%
71%
Total Staff Costs
£52,000
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
23%
Premises Costs
Nat: £1,260
£2,053
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 | £1.44M | £1.49M | -£52K | £7,644 |
| 2022/23 | £1.27M | £1.22M | +£55K | £6,761 |
| 2021/22 | £1.28M | £1.27M | +£11K | £6,819 |
| 2020/21 | £1.31M | £1.09M | +£222K | £6,968 |
| 2019/20 | £1.24M | £1.12M | +£124K | £6,601 |
Nat: 57%
£716K
Teaching Staff (54%)
Nat: 12%
£301K
Premises (23%)
Nat: 2%
£152K
Admin & IT (11%)
£85K
Other (6%)
Nat: 5%
£47K
Learning Resources (4%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
