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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£141,000
In-year deficit
Total Income£1,330,000
Total Expenditure£1,471,000
Per Pupil£8,451
Per-pupil spending is above the national average — the school is running an in-year deficit of £141,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,451
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£141,000
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,136
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 | £1.41M | £1.55M | -£141K | £7,685 |
| 2022/23 | £1.40M | £1.47M | -£76K | £7,587 |
| 2021/22 | £1.29M | £1.29M | -£1K | £7,011 |
| 2020/21 | £1.25M | £1.25M | +£1K | £6,821 |
| 2019/20 | £1.18M | £1.19M | -£7K | £6,418 |
Nat: 57%
£1.11M
Teaching Staff (75%)
Nat: 2%
£154K
Admin & IT (10%)
Nat: 5%
£85K
Learning Resources (6%)
Nat: 12%
£71K
Premises (5%)
Nat: 2%
£47K
Energy (3%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
