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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,000
In-year deficit
Total Income£1,298,000
Total Expenditure£1,335,000
Per Pupil£7,110
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,110
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£37,000
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,005
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 | £1.45M | £1.49M | -£37K | £6,933 |
| 2022/23 | £1.32M | £1.36M | -£36K | £6,330 |
| 2021/22 | £1.26M | £1.37M | -£101K | £6,053 |
| 2020/21 | £1.22M | £1.23M | -£5K | £5,842 |
| 2019/20 | £1.23M | £1.18M | +£51K | £5,866 |
Nat: 57%
£913K
Teaching Staff (68%)
Nat: 5%
£148K
Learning Resources (11%)
Nat: 2%
£147K
Admin & IT (11%)
£91K
Other (7%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
