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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,000
In-year deficit
Total Income£1,550,000
Total Expenditure£1,554,000
Per Pupil£7,217
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,217
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£4,000
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£830
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 | £1.66M | £1.66M | -£4K | £7,200 |
| 2022/23 | £1.52M | £1.44M | +£75K | £6,591 |
| 2021/22 | £1.45M | £1.42M | +£31K | £6,309 |
| 2020/21 | £1.39M | £1.41M | -£28K | £6,026 |
| 2019/20 | £1.40M | £1.26M | +£142K | £6,096 |
Nat: 57%
£1.08M
Teaching Staff (70%)
Nat: 2%
£194K
Admin & IT (12%)
£112K
Other (7%)
Nat: 2%
£73K
Energy (5%)
Nat: 5%
£72K
Learning Resources (5%)
Nat: 12%
£22K
Premises (1%)
Nat: 2%
£0
Catering (<1%)