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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£141,000
In-year deficit
Total Income£921,000
Total Expenditure£1,062,000
Per Pupil£8,178
Per-pupil spending is above the national average — the school is running an in-year deficit of £141,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,178
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£141,000
Revenue Balance (In-year)
Show more metrics
£921K
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,233
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 | £1.05M | £1.19M | -£141K | £7,212 |
| 2022/23 | £929K | £1.05M | -£122K | £6,363 |
| 2021/22 | £965K | £931K | +£34K | £6,610 |
| 2020/21 | £1.04M | £1.00M | +£40K | £7,144 |
| 2019/20 | £1.05M | £976K | +£74K | £7,192 |
Nat: 57%
£772K
Teaching Staff (73%)
Nat: 5%
£88K
Learning Resources (8%)
Nat: 2%
£81K
Admin & IT (8%)
Nat: 12%
£48K
Premises (5%)
Nat: 2%
£40K
Energy (4%)
£33K
Other (3%)
Nat: 2%
£0
Catering (<1%)
