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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,000
In-year deficit
Total Income£1,459,000
Total Expenditure£1,471,000
Per Pupil£8,174
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,174
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£12,000
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£792
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 | £1.68M | £1.69M | -£12K | £8,116 |
| 2022/23 | £1.62M | £1.58M | +£45K | £7,831 |
| 2021/22 | £1.52M | £1.48M | +£45K | £7,343 |
| 2020/21 | £1.42M | £1.42M | +£8K | £6,879 |
| 2019/20 | £1.41M | £1.32M | +£84K | £6,802 |
Nat: 57%
£1.11M
Teaching Staff (75%)
Nat: 2%
£201K
Admin & IT (14%)
Nat: 12%
£95K
Premises (6%)
Nat: 5%
£29K
Learning Resources (2%)
Nat: 2%
£28K
Energy (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
