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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,000
In-year deficit
Total Income£1,084,000
Total Expenditure£1,119,000
Per Pupil£8,887
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,887
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£35,000
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,099
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 | £1.23M | £1.26M | -£35K | £8,641 |
| 2022/23 | £1.25M | £1.11M | +£143K | £8,810 |
| 2021/22 | £1.15M | £958K | +£191K | £8,092 |
| 2020/21 | £878K | £1.04M | -£164K | £6,183 |
| 2019/20 | £1.14M | £933K | +£203K | £8,000 |
Nat: 57%
£698K
Teaching Staff (62%)
Nat: 2%
£226K
Admin & IT (20%)
Nat: 5%
£83K
Learning Resources (7%)
£46K
Other (4%)
Nat: 12%
£35K
Premises (3%)
Nat: 2%
£31K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
