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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£119,000
In-year deficit
Total Income£1,286,000
Total Expenditure£1,405,000
Per Pupil£9,830
Per-pupil spending is above the national average — the school is running an in-year deficit of £119,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,830
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£119,000
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£704
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 | £1.44M | £1.56M | -£119K | £9,082 |
| 2022/23 | £1.38M | £1.43M | -£58K | £8,654 |
| 2021/22 | £1.26M | £1.28M | -£15K | £7,956 |
| 2020/21 | £1.03M | £1.07M | -£39K | £6,503 |
| 2019/20 | £944K | £995K | -£51K | £5,937 |
Nat: 57%
£985K
Teaching Staff (70%)
Nat: 2%
£289K
Admin & IT (21%)
Nat: 5%
£64K
Learning Resources (5%)
Nat: 2%
£30K
Energy (2%)
£25K
Other (2%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
