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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,000
In-year deficit
Total Income£1,194,000
Total Expenditure£1,233,000
Per Pupil£8,229
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,229
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£39,000
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£512
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 | £1.33M | £1.37M | -£39K | £7,994 |
| 2022/23 | £1.24M | £1.29M | -£51K | £7,446 |
| 2021/22 | £1.18M | £1.42M | -£248K | £7,078 |
| 2020/21 | £1.34M | £1.28M | +£59K | £8,072 |
| 2019/20 | £1.75M | £1.83M | -£77K | £10,548 |
Nat: 57%
£884K
Teaching Staff (72%)
Nat: 2%
£182K
Admin & IT (15%)
£82K
Other (7%)
Nat: 5%
£35K
Learning Resources (3%)
Nat: 12%
£27K
Premises (2%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
