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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£50,000
In-year deficit
Total Income£1,056,000
Total Expenditure£1,106,000
Per Pupil£5,079
Per-pupil spending is below the national average — the school is running an in-year deficit of £50,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,079
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£50,000
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£433
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 | £1.17M | £1.22M | -£50K | £4,871 |
| 2022/23 | £1.05M | £1.09M | -£33K | £4,396 |
| 2021/22 | £1.04M | £910K | +£133K | £4,346 |
| 2020/21 | £1.01M | £894K | +£113K | £4,196 |
| 2019/20 | £958K | £788K | +£170K | £3,992 |
Nat: 57%
£879K
Teaching Staff (79%)
Nat: 2%
£123K
Admin & IT (11%)
Nat: 5%
£84K
Learning Resources (8%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£10K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
