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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,000
In-year deficit
Total Income£1,316,000
Total Expenditure£1,322,000
Per Pupil£7,957
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,957
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£6,000
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£838
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 | £1.47M | £1.47M | -£6K | £7,924 |
| 2022/23 | £1.53M | £1.47M | +£64K | £8,297 |
| 2021/22 | £1.54M | £1.44M | +£98K | £8,335 |
| 2020/21 | £1.51M | £1.42M | +£97K | £8,184 |
| 2019/20 | £1.64M | £1.79M | -£151K | £8,854 |
Nat: 57%
£991K
Teaching Staff (75%)
Nat: 2%
£175K
Admin & IT (13%)
Nat: 2%
£70K
Energy (5%)
Nat: 5%
£62K
Learning Resources (5%)
Nat: 12%
£18K
Premises (1%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
