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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,000
In-year deficit
Total Income£1,066,000
Total Expenditure£1,085,000
Per Pupil£5,694
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,694
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£19,000
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£315
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 | £1.32M | £1.34M | -£19K | £5,613 |
| 2022/23 | £1.20M | £1.26M | -£58K | £5,106 |
| 2021/22 | £1.13M | £1.20M | -£73K | £4,800 |
| 2020/21 | £1.11M | £1.03M | +£75K | £4,719 |
| 2019/20 | £1.02M | £1.09M | -£69K | £4,353 |
Nat: 57%
£886K
Teaching Staff (82%)
Nat: 2%
£121K
Admin & IT (11%)
Nat: 12%
£35K
Premises (3%)
Nat: 5%
£26K
Learning Resources (2%)
£17K
Other (2%)
Nat: 2%
£0
Catering (<1%)