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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£80,000
In-year deficit
Total Income£1,151,000
Total Expenditure£1,231,000
Per Pupil£7,497
Per-pupil spending is above the national average — the school is running an in-year deficit of £80,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,497
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£80,000
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£854
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 | £1.31M | £1.39M | -£80K | £7,065 |
| 2022/23 | £1.14M | £1.26M | -£113K | £6,178 |
| 2021/22 | £1.10M | £1.13M | -£31K | £5,962 |
| 2020/21 | £1.47M | £1.36M | +£116K | £7,957 |
| 2019/20 | £1.40M | £1.35M | +£48K | £7,551 |
Nat: 57%
£846K
Teaching Staff (69%)
Nat: 2%
£135K
Admin & IT (11%)
£92K
Other (7%)
Nat: 5%
£56K
Learning Resources (5%)
Nat: 12%
£54K
Premises (4%)
Nat: 2%
£48K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
