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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,000
In-year deficit
Total Income£1,023,000
Total Expenditure£1,034,000
Per Pupil£5,961
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,961
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£11,000
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£408
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 | £1.22M | £1.23M | -£11K | £5,908 |
| 2022/23 | £1.09M | £1.09M | +£1K | £5,296 |
| 2021/22 | £1.07M | £1.09M | -£15K | £5,218 |
| 2020/21 | £1.04M | £1.03M | +£16K | £5,073 |
| 2019/20 | £1.02M | £1.09M | -£72K | £4,937 |
Nat: 57%
£780K
Teaching Staff (75%)
Nat: 2%
£166K
Admin & IT (16%)
Nat: 5%
£43K
Learning Resources (4%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£20K
Energy (2%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
