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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,000
In-year deficit
Total Income£1,292,000
Total Expenditure£1,299,000
Per Pupil£5,929
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,929
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£7,000
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£634
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 | £1.50M | £1.51M | -£7K | £5,902 |
| 2022/23 | £1.25M | £1.21M | +£42K | £4,925 |
| 2021/22 | £1.02M | £978K | +£46K | £4,031 |
| 2020/21 | £782K | £703K | +£79K | £3,079 |
| 2019/20 | £507K | £496K | +£11K | £1,996 |
Nat: 57%
£1.02M
Teaching Staff (78%)
Nat: 2%
£98K
Admin & IT (8%)
Nat: 2%
£75K
Energy (6%)
Nat: 12%
£44K
Premises (3%)
Nat: 5%
£42K
Learning Resources (3%)
£23K
Other (2%)
Nat: 2%
£0
Catering (<1%)
