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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£134,000
In-year deficit
Total Income£1,143,000
Total Expenditure£1,277,000
Per Pupil£6,091
Per-pupil spending is above the national average — the school is running an in-year deficit of £134,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,091
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£134,000
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£668
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 | £1.28M | £1.41M | -£134K | £5,513 |
| 2022/23 | £1.27M | £1.36M | -£85K | £5,478 |
| 2021/22 | £1.17M | £1.30M | -£137K | £5,022 |
| 2020/21 | £1.16M | £1.22M | -£62K | £5,009 |
| 2019/20 | £1.13M | £1.13M | +£2K | £4,866 |
Nat: 57%
£962K
Teaching Staff (75%)
Nat: 2%
£97K
Admin & IT (8%)
£67K
Other (5%)
Nat: 5%
£62K
Learning Resources (5%)
Nat: 12%
£57K
Premises (4%)
Nat: 2%
£32K
Energy (3%)
Nat: 2%
£0
Catering (<1%)