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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,000
In-year deficit
Total Income£1,287,000
Total Expenditure£1,309,000
Per Pupil£6,055
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,055
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£22,000
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£502
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 | £1.52M | £1.54M | -£22K | £5,969 |
| 2022/23 | £1.13M | £979K | +£149K | £4,424 |
| 2021/22 | £650K | £576K | +£74K | £2,549 |
Nat: 57%
£896K
Teaching Staff (68%)
Nat: 2%
£150K
Admin & IT (11%)
£135K
Other (10%)
Nat: 12%
£71K
Premises (5%)
Nat: 5%
£50K
Learning Resources (4%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
