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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,000
In-year deficit
Total Income£1,270,000
Total Expenditure£1,290,000
Per Pupil£5,874
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,874
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£20,000
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£490
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 | £1.43M | £1.45M | -£20K | £5,794 |
| 2022/23 | £1.38M | £1.36M | +£17K | £5,587 |
| 2021/22 | £1.27M | £1.33M | -£58K | £5,134 |
| 2020/21 | £1.32M | £1.31M | +£7K | £5,344 |
| 2019/20 | £399K | £424K | -£25K | £1,615 |
Nat: 57%
£1.02M
Teaching Staff (79%)
Nat: 2%
£117K
Admin & IT (9%)
Nat: 12%
£46K
Premises (4%)
Nat: 5%
£45K
Learning Resources (3%)
Nat: 2%
£31K
Energy (2%)
£31K
Other (2%)
Nat: 2%
£0
Catering (<1%)
