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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£106,000
In-year deficit
Total Income£1,074,000
Total Expenditure£1,180,000
Per Pupil£6,210
Per-pupil spending is above the national average — the school is running an in-year deficit of £106,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,210
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£106,000
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£757
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 | £1.20M | £1.30M | -£106K | £5,705 |
| 2022/23 | £1.19M | £1.24M | -£58K | £5,648 |
| 2021/22 | £1.09M | £1.09M | -£2K | £5,205 |
| 2020/21 | £1.04M | £1.02M | +£20K | £4,976 |
| 2019/20 | £1.12M | £1.00M | +£113K | £5,324 |
Nat: 57%
£733K
Teaching Staff (62%)
Nat: 2%
£268K
Admin & IT (23%)
Nat: 5%
£91K
Learning Resources (8%)
Nat: 12%
£45K
Premises (4%)
Nat: 2%
£23K
Energy (2%)
£20K
Other (2%)
Nat: 2%
£0
Catering (<1%)
