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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£132,000
In-year deficit
Total Income£1,046,000
Total Expenditure£1,178,000
Per Pupil£7,964
Per-pupil spending is above the national average — the school is running an in-year deficit of £132,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,964
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£132,000
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£419
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 | £1.20M | £1.33M | -£132K | £7,174 |
| 2021/22 | £1.36M | £1.32M | +£38K | £8,120 |
| 2020/21 | £1.33M | £1.31M | +£18K | £7,946 |
| 2019/20 | £1.37M | £1.38M | -£1K | £8,228 |
Nat: 57%
£865K
Teaching Staff (73%)
Nat: 2%
£149K
Admin & IT (13%)
£99K
Other (8%)
Nat: 2%
£34K
Energy (3%)
Nat: 5%
£19K
Learning Resources (2%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)