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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£105,000
In-year deficit
Total Income£1,304,000
Total Expenditure£1,409,000
Per Pupil£6,022
Per-pupil spending is above the national average — the school is running an in-year deficit of £105,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,022
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£105,000
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
14%
Premises Costs
Nat: £1,260
£1,182
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 | £1.51M | £1.62M | -£105K | £5,632 |
| 2022/23 | £1.41M | £1.40M | +£5K | £5,223 |
| 2021/22 | £1.41M | £1.34M | +£70K | £5,227 |
| 2020/21 | £1.29M | £1.21M | +£79K | £4,788 |
| 2019/20 | £1.25M | £1.22M | +£35K | £4,654 |
Nat: 57%
£972K
Teaching Staff (69%)
Nat: 12%
£203K
Premises (14%)
Nat: 2%
£105K
Admin & IT (7%)
Nat: 5%
£63K
Learning Resources (4%)
Nat: 2%
£34K
Energy (2%)
£32K
Other (2%)
Nat: 2%
£0
Catering (<1%)
