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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£44,000
In-year deficit
Total Income£1,075,000
Total Expenditure£1,119,000
Per Pupil£6,203
Per-pupil spending is above the national average — the school is running an in-year deficit of £44,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,203
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£44,000
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£599
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 | £1.24M | £1.28M | -£44K | £5,990 |
| 2022/23 | £1.17M | £1.20M | -£24K | £5,667 |
| 2021/22 | £1.05M | £1.09M | -£45K | £5,068 |
| 2020/21 | £1.11M | £973K | +£134K | £5,348 |
| 2019/20 | £1.08M | £981K | +£103K | £5,237 |
Nat: 57%
£848K
Teaching Staff (76%)
Nat: 2%
£133K
Admin & IT (12%)
Nat: 5%
£47K
Learning Resources (4%)
Nat: 2%
£34K
Energy (3%)
Nat: 12%
£30K
Premises (3%)
£27K
Other (2%)
Nat: 2%
£0
Catering (<1%)
