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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,000
In-year deficit
Total Income£1,101,000
Total Expenditure£1,102,000
Per Pupil£6,096
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
£6,096
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£1,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£439
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 | £1.21M | £1.21M | -£1K | £6,091 |
| 2022/23 | £1.23M | £1.26M | -£38K | £6,187 |
| 2020/21 | £1.09M | £1.05M | +£36K | £5,490 |
Nat: 57%
£793K
Teaching Staff (72%)
Nat: 2%
£203K
Admin & IT (18%)
Nat: 12%
£34K
Premises (3%)
£30K
Other (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 5%
£17K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
