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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£83,000
In-year deficit
Total Income£949,000
Total Expenditure£1,032,000
Per Pupil£6,330
Per-pupil spending is above the national average — the school is running an in-year deficit of £83,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,330
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£83,000
Revenue Balance (In-year)
Show more metrics
£949K
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£804
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 | £1.15M | £1.23M | -£83K | £5,902 |
| 2022/23 | £1.13M | £1.10M | +£30K | £5,820 |
| 2021/22 | £1.13M | £1.05M | +£77K | £5,825 |
| 2020/21 | £1.11M | £1.00M | +£106K | £5,727 |
| 2019/20 | £1.03M | £911K | +£121K | £5,320 |
Nat: 57%
£750K
Teaching Staff (73%)
Nat: 2%
£118K
Admin & IT (11%)
Nat: 12%
£67K
Premises (6%)
Nat: 2%
£43K
Energy (4%)
Nat: 5%
£41K
Learning Resources (4%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
