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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,000
In-year deficit
Total Income£1,030,000
Total Expenditure£1,054,000
Per Pupil£6,763
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,763
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£24,000
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£434
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 | £1.15M | £1.17M | -£24K | £6,624 |
| 2022/23 | £1.06M | £1.05M | +£12K | £6,127 |
| 2021/22 | £977K | £936K | +£41K | £5,647 |
| 2020/21 | £947K | £904K | +£43K | £5,474 |
| 2019/20 | £874K | £861K | +£13K | £5,052 |
Nat: 57%
£767K
Teaching Staff (73%)
Nat: 2%
£138K
Admin & IT (13%)
£79K
Other (7%)
Nat: 12%
£26K
Premises (2%)
Nat: 5%
£26K
Learning Resources (2%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
