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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,000
In-year deficit
Total Income£941,000
Total Expenditure£976,000
Per Pupil£6,655
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,655
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£35,000
Revenue Balance (In-year)
Show more metrics
£941K
Total Income (Derived)
£976K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£818
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 | £1.06M | £1.10M | -£35K | £6,442 |
| 2022/23 | £927K | £1.08M | -£157K | £5,618 |
| 2021/22 | £772K | £799K | -£27K | £4,679 |
| 2020/21 | £745K | £742K | +£3K | £4,515 |
| 2019/20 | £751K | £790K | -£39K | £4,552 |
Nat: 57%
£743K
Teaching Staff (76%)
Nat: 2%
£67K
Admin & IT (7%)
Nat: 12%
£63K
Premises (6%)
Nat: 5%
£62K
Learning Resources (6%)
£35K
Other (4%)
Nat: 2%
£6K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
