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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£59,000
In-year deficit
Total Income£1,125,000
Total Expenditure£1,184,000
Per Pupil£6,371
Per-pupil spending is above the national average — the school is running an in-year deficit of £59,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,371
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£59,000
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£663
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 | £1.23M | £1.29M | -£59K | £6,079 |
| 2022/23 | £975K | £1.20M | -£225K | £4,827 |
| 2021/22 | £1.11M | £1.09M | +£27K | £5,510 |
| 2020/21 | £1.06M | £954K | +£110K | £5,267 |
| 2019/20 | £961K | £903K | +£58K | £4,757 |
Nat: 57%
£868K
Teaching Staff (73%)
Nat: 2%
£182K
Admin & IT (15%)
Nat: 5%
£86K
Learning Resources (7%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
