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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,000
In-year deficit
Total Income£1,119,000
Total Expenditure£1,165,000
Per Pupil£6,367
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,367
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£46,000
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
5%
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 | £1.22M | £1.27M | -£46K | £6,136 |
| 2022/23 | £1.15M | £1.02M | +£125K | £5,764 |
| 2021/22 | £1.03M | £1.00M | +£34K | £5,201 |
| 2020/21 | £941K | £868K | +£73K | £4,729 |
| 2019/20 | £923K | £974K | -£51K | £4,638 |
Nat: 57%
£849K
Teaching Staff (73%)
Nat: 2%
£176K
Admin & IT (15%)
Nat: 12%
£57K
Premises (5%)
Nat: 2%
£41K
Energy (4%)
Nat: 5%
£28K
Learning Resources (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
