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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,000
In-year deficit
Total Income£1,021,000
Total Expenditure£1,041,000
Per Pupil£7,662
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,662
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£20,000
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
12%
Premises Costs
Nat: £1,260
£1,357
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 | £1.18M | £1.20M | -£20K | £7,535 |
| 2022/23 | £2.31M | £2.45M | -£139K | £14,720 |
| 2021/22 | £3.59M | £3.51M | +£81K | £22,885 |
| 2020/21 | £1.18M | £1.08M | +£94K | £7,503 |
| 2019/20 | £1.01M | £953K | +£53K | £6,408 |
Nat: 57%
£662K
Teaching Staff (64%)
Nat: 2%
£150K
Admin & IT (14%)
Nat: 12%
£130K
Premises (12%)
Nat: 2%
£34K
Energy (3%)
Nat: 5%
£33K
Learning Resources (3%)
£32K
Other (3%)
Nat: 2%
£0
Catering (<1%)
