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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£77,000
In-year deficit
Total Income£919,000
Total Expenditure£996,000
Per Pupil£6,753
Per-pupil spending is above the national average — the school is running an in-year deficit of £77,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,753
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£77,000
Revenue Balance (In-year)
Show more metrics
£919K
Total Income (Derived)
£996K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£431
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 | £1.18M | -£77K | £6,310 |
| 2022/23 | £1.04M | £1.07M | -£31K | £5,966 |
| 2021/22 | £1.01M | £1.01M | -£4K | £5,805 |
| 2020/21 | £993K | £916K | +£77K | £5,707 |
| 2019/20 | £1.01M | £907K | +£101K | £5,793 |
Nat: 57%
£875K
Teaching Staff (88%)
Nat: 2%
£46K
Admin & IT (5%)
Nat: 5%
£41K
Learning Resources (4%)
Nat: 2%
£23K
Energy (2%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
