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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£213,000
In-year deficit
Total Income£844,000
Total Expenditure£1,057,000
Per Pupil£7,705
Per-pupil spending is above the national average — the school is running an in-year deficit of £213,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,705
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£213,000
Revenue Balance (In-year)
Show more metrics
£844K
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£852
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 | £935K | £1.15M | -£213K | £6,275 |
| 2022/23 | £941K | £1.11M | -£172K | £6,315 |
| 2021/22 | £981K | £1.14M | -£161K | £6,584 |
| 2020/21 | £960K | £1.12M | -£156K | £6,443 |
Nat: 57%
£752K
Teaching Staff (71%)
Nat: 2%
£129K
Admin & IT (12%)
£49K
Other (5%)
Nat: 12%
£48K
Premises (5%)
Nat: 5%
£43K
Learning Resources (4%)
Nat: 2%
£36K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
