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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,000
In-year deficit
Total Income£1,280,000
Total Expenditure£1,308,000
Per Pupil£6,776
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,776
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£28,000
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£805
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 | £1.40M | £1.42M | -£28K | £6,643 |
| 2022/23 | £1.27M | £1.16M | +£112K | £6,043 |
| 2021/22 | £1.22M | £1.23M | -£11K | £5,824 |
| 2020/21 | £1.17M | £1.15M | +£26K | £5,576 |
| 2019/20 | £1.16M | £1.03M | +£134K | £5,533 |
Nat: 57%
£911K
Teaching Staff (70%)
Nat: 2%
£228K
Admin & IT (17%)
Nat: 2%
£62K
Energy (5%)
Nat: 12%
£58K
Premises (4%)
Nat: 5%
£46K
Learning Resources (4%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)