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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£53,000
In-year deficit
Total Income£875,000
Total Expenditure£928,000
Per Pupil£5,518
Per-pupil spending is above the national average — the school is running an in-year deficit of £53,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,518
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£53,000
Revenue Balance (In-year)
Show more metrics
£875K
Total Income (Derived)
£928K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£626
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 | £1.02M | £1.08M | -£53K | £5,246 |
| 2022/23 | £957K | £968K | -£11K | £4,908 |
| 2021/22 | £929K | £908K | +£21K | £4,764 |
| 2020/21 | £875K | £848K | +£27K | £4,487 |
| 2019/20 | £819K | £785K | +£34K | £4,200 |
Nat: 57%
£708K
Teaching Staff (76%)
Nat: 2%
£90K
Admin & IT (10%)
Nat: 5%
£65K
Learning Resources (7%)
Nat: 12%
£40K
Premises (4%)
Nat: 2%
£17K
Energy (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
