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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,000
In-year deficit
Total Income£1,094,000
Total Expenditure£1,104,000
Per Pupil£6,731
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,731
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£10,000
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£511
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 | £1.25M | -£10K | £6,677 |
| 2022/23 | £1.26M | £1.19M | +£66K | £6,763 |
| 2021/22 | £1.22M | £1.23M | -£5K | £6,581 |
| 2020/21 | £1.22M | £1.18M | +£45K | £6,559 |
| 2019/20 | £1.25M | £1.29M | -£38K | £6,720 |
Nat: 57%
£840K
Teaching Staff (76%)
£88K
Other (8%)
Nat: 2%
£86K
Admin & IT (8%)
Nat: 12%
£41K
Premises (4%)
Nat: 2%
£25K
Energy (2%)
Nat: 5%
£24K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
