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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,000
In-year deficit
Total Income£995,000
Total Expenditure£1,022,000
Per Pupil£7,386
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,386
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£27,000
Revenue Balance (In-year)
Show more metrics
£995K
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£817
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 | £1.10M | £1.13M | -£27K | £7,209 |
| 2022/23 | £1.11M | £1.04M | +£77K | £7,275 |
| 2021/22 | £917K | £967K | -£50K | £5,993 |
| 2020/21 | £875K | £877K | -£2K | £5,719 |
| 2019/20 | £788K | £734K | +£54K | £5,150 |
Nat: 57%
£755K
Teaching Staff (74%)
Nat: 2%
£124K
Admin & IT (12%)
Nat: 5%
£46K
Learning Resources (5%)
Nat: 2%
£41K
Energy (4%)
Nat: 12%
£36K
Premises (4%)
£20K
Other (2%)
Nat: 2%
£0
Catering (<1%)
