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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,000
In-year deficit
Total Income£1,263,000
Total Expenditure£1,264,000
Per Pupil£6,385
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,385
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£1,000
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£563
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 | £1.47M | £1.48M | -£1K | £6,381 |
| 2022/23 | £1.38M | £1.38M | +£1K | £5,965 |
| 2021/22 | £1.28M | £1.32M | -£44K | £5,532 |
| 2020/21 | £1.28M | £1.22M | +£55K | £5,532 |
| 2019/20 | £1.17M | £1.15M | +£15K | £5,056 |
Nat: 57%
£922K
Teaching Staff (73%)
Nat: 2%
£208K
Admin & IT (16%)
Nat: 5%
£69K
Learning Resources (5%)
Nat: 12%
£61K
Premises (5%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
