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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£79,000
In-year deficit
Total Income£1,188,000
Total Expenditure£1,267,000
Per Pupil£4,989
Per-pupil spending is below the national average — the school is running an in-year deficit of £79,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,989
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£79,000
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£970
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 | £1.24M | £1.32M | -£79K | £4,691 |
| 2022/23 | £1.44M | £1.20M | +£236K | £5,423 |
| 2021/22 | £1.26M | £1.15M | +£116K | £4,766 |
| 2020/21 | £1.18M | £1.06M | +£118K | £4,442 |
| 2019/20 | £1.13M | £1.10M | +£33K | £4,260 |
Nat: 57%
£892K
Teaching Staff (70%)
Nat: 2%
£118K
Admin & IT (9%)
Nat: 2%
£115K
Energy (9%)
Nat: 5%
£99K
Learning Resources (8%)
Nat: 12%
£43K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
