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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£107,000
In-year deficit
Total Income£894,000
Total Expenditure£1,001,000
Per Pupil£6,841
Per-pupil spending is above the national average — the school is running an in-year deficit of £107,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,841
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£107,000
Revenue Balance (In-year)
Show more metrics
£894K
Total Income (Derived)
£1.00M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£506
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 | £1.01M | £1.12M | -£107K | £6,189 |
| 2022/23 | £954K | £891K | +£63K | £5,817 |
| 2021/22 | £742K | £772K | -£30K | £4,524 |
| 2020/21 | £668K | £651K | +£17K | £4,073 |
| 2019/20 | £598K | £612K | -£14K | £3,646 |
Nat: 57%
£808K
Teaching Staff (81%)
Nat: 2%
£101K
Admin & IT (10%)
Nat: 5%
£35K
Learning Resources (3%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£22K
Energy (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
