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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,000
In-year deficit
Total Income£1,193,000
Total Expenditure£1,198,000
Per Pupil£6,854
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,854
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£5,000
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£919
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 | £1.35M | £1.36M | -£5K | £6,828 |
| 2022/23 | £1.40M | £1.37M | +£24K | £7,051 |
| 2021/22 | £1.31M | £1.33M | -£19K | £6,611 |
| 2020/21 | £1.17M | £1.11M | +£62K | £5,924 |
| 2019/20 | £1.07M | £1.03M | +£32K | £5,389 |
Nat: 57%
£878K
Teaching Staff (73%)
Nat: 2%
£100K
Admin & IT (8%)
Nat: 12%
£89K
Premises (7%)
Nat: 2%
£49K
Energy (4%)
£44K
Other (4%)
Nat: 5%
£38K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
