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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£113,000
In-year deficit
Total Income£1,338,000
Total Expenditure£1,451,000
Per Pupil£6,983
Per-pupil spending is above the national average — the school is running an in-year deficit of £113,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,983
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£113,000
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£357
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 | £1.55M | £1.66M | -£113K | £6,508 |
| 2022/23 | £1.60M | £1.41M | +£193K | £6,723 |
| 2021/22 | £1.48M | £1.48M | -£4K | £6,210 |
| 2020/21 | £1.17M | £1.27M | -£99K | £4,920 |
| 2019/20 | £1.31M | £1.11M | +£197K | £5,487 |
Nat: 57%
£1.16M
Teaching Staff (80%)
Nat: 2%
£210K
Admin & IT (14%)
Nat: 2%
£30K
Energy (2%)
Nat: 12%
£29K
Premises (2%)
Nat: 5%
£26K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)