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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,000
In-year deficit
Total Income£1,513,000
Total Expenditure£1,523,000
Per Pupil£5,144
Per-pupil spending is below the national average — the school is running an in-year deficit of £10,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,144
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£10,000
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.52M
Total Expenditure
Nat: £1,260
£484
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 | £1.56M | £1.57M | -£10K | £5,111 |
| 2022/23 | £1.59M | £1.49M | +£104K | £5,196 |
| 2021/22 | £1.50M | £1.30M | +£207K | £4,918 |
| 2020/21 | £1.39M | £151K | +£1.24M | £4,529 |
| 2019/20 | £1.59M | £1.09M | +£507K | £5,206 |
Nat: 57%
£1.21M
Teaching Staff (80%)
Nat: 2%
£157K
Admin & IT (10%)
Nat: 5%
£100K
Learning Resources (7%)
Nat: 2%
£44K
Energy (3%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
