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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,000
In-year deficit
Total Income£1,127,000
Total Expenditure£1,162,000
Per Pupil£6,845
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,845
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£35,000
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£737
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 | £1.29M | £1.33M | -£35K | £6,665 |
| 2022/23 | £1.32M | £1.27M | +£52K | £6,825 |
| 2021/22 | £1.25M | £1.20M | +£47K | £6,428 |
| 2020/21 | £1.28M | £1.13M | +£155K | £6,613 |
| 2019/20 | £421K | £347K | +£74K | £2,170 |
Nat: 57%
£739K
Teaching Staff (64%)
Nat: 2%
£266K
Admin & IT (23%)
Nat: 12%
£50K
Premises (4%)
Nat: 2%
£47K
Energy (4%)
Nat: 5%
£36K
Learning Resources (3%)
£24K
Other (2%)
Nat: 2%
£0
Catering (<1%)
