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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£154,000
In-year deficit
Total Income£1,060,000
Total Expenditure£1,214,000
Per Pupil£6,555
Per-pupil spending is above the national average — the school is running an in-year deficit of £154,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,555
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£154,000
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£430
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 | £1.16M | £1.31M | -£154K | £5,785 |
| 2022/23 | £1.21M | £1.20M | +£17K | £6,070 |
| 2021/22 | £1.36M | £1.12M | +£244K | £6,820 |
| 2020/21 | £1.27M | £1.14M | +£131K | £6,365 |
| 2019/20 | £1.27M | £1.12M | +£149K | £6,350 |
Nat: 57%
£820K
Teaching Staff (68%)
£204K
Other (17%)
Nat: 2%
£106K
Admin & IT (9%)
Nat: 5%
£35K
Learning Resources (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
