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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,000
In-year deficit
Total Income£1,145,000
Total Expenditure£1,181,000
Per Pupil£5,553
Per-pupil spending is above the national average — the school is running an in-year deficit of £36,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,553
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£36,000
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£709
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 | £1.28M | £1.32M | -£36K | £5,401 |
| 2022/23 | £1.24M | £1.25M | -£15K | £5,215 |
| 2021/22 | £1.19M | £1.17M | +£20K | £5,017 |
| 2020/21 | £1.11M | £1.04M | +£70K | £4,675 |
| 2019/20 | £1.09M | £1.07M | +£17K | £4,591 |
Nat: 57%
£870K
Teaching Staff (74%)
Nat: 2%
£124K
Admin & IT (10%)
Nat: 5%
£83K
Learning Resources (7%)
£45K
Other (4%)
Nat: 12%
£39K
Premises (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
