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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,000
In-year deficit
Total Income£1,006,000
Total Expenditure£1,012,000
Per Pupil£5,676
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,676
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£6,000
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£585
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 | £1.17M | £1.18M | -£6K | £5,647 |
| 2022/23 | £1.03M | £1.09M | -£64K | £4,961 |
| 2021/22 | £870K | £911K | -£41K | £4,203 |
| 2020/21 | £814K | £852K | -£38K | £3,932 |
| 2019/20 | £864K | £803K | +£61K | £4,174 |
Nat: 57%
£726K
Teaching Staff (72%)
Nat: 2%
£158K
Admin & IT (16%)
Nat: 5%
£56K
Learning Resources (6%)
Nat: 12%
£41K
Premises (4%)
Nat: 2%
£24K
Energy (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
