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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£140,000
In-year deficit
Total Income£1,030,000
Total Expenditure£1,170,000
Per Pupil£9,396
Per-pupil spending is above the national average — the school is running an in-year deficit of £140,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,396
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£140,000
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,255
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 | £1.26M | £1.40M | -£140K | £8,456 |
| 2022/23 | £1.20M | £1.24M | -£34K | £8,081 |
| 2021/22 | £1.18M | £1.14M | +£43K | £7,906 |
| 2020/21 | £1.21M | £1.14M | +£75K | £8,148 |
| 2019/20 | £1.25M | £1.21M | +£40K | £8,383 |
Nat: 57%
£757K
Teaching Staff (65%)
£153K
Other (13%)
Nat: 12%
£82K
Premises (7%)
Nat: 2%
£75K
Admin & IT (6%)
Nat: 5%
£64K
Learning Resources (5%)
Nat: 2%
£39K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
