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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,000
In-year deficit
Total Income£1,099,000
Total Expenditure£1,131,000
Per Pupil£7,363
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,363
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£32,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£766
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 | -£32K | £7,175 |
| 2022/23 | £1.24M | £1.14M | +£100K | £7,263 |
| 2021/22 | £1.22M | £1.08M | +£135K | £7,135 |
| 2020/21 | £1.15M | £1.00M | +£150K | £6,731 |
| 2019/20 | £1.08M | £952K | +£132K | £6,339 |
Nat: 57%
£823K
Teaching Staff (73%)
Nat: 2%
£172K
Admin & IT (15%)
Nat: 12%
£71K
Premises (6%)
Nat: 2%
£28K
Energy (2%)
Nat: 5%
£24K
Learning Resources (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
