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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,000
In-year deficit
Total Income£1,316,000
Total Expenditure£1,324,000
Per Pupil£7,722
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,722
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£8,000
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£712
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 | £1.52M | £1.53M | -£8K | £7,682 |
| 2022/23 | £1.40M | £1.35M | +£44K | £7,066 |
| 2021/22 | £1.33M | £1.26M | +£67K | £6,727 |
| 2020/21 | £1.28M | £1.10M | +£177K | £6,475 |
| 2019/20 | £1.14M | £1.10M | +£46K | £5,773 |
Nat: 57%
£1.11M
Teaching Staff (84%)
Nat: 12%
£74K
Premises (6%)
Nat: 2%
£73K
Admin & IT (6%)
Nat: 2%
£44K
Energy (3%)
Nat: 5%
£21K
Learning Resources (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
