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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,000
In-year deficit
Total Income£1,477,000
Total Expenditure£1,491,000
Per Pupil£11,103
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,103
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£14,000
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£788
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 | £1.61M | £1.62M | -£14K | £11,007 |
| 2022/23 | £1.57M | £1.49M | +£84K | £10,767 |
| 2021/22 | £1.53M | £1.31M | +£224K | £10,479 |
| 2020/21 | £1.38M | £1.38M | +£1K | £9,425 |
| 2019/20 | £1.04M | £1.07M | -£22K | £7,151 |
Nat: 57%
£1.20M
Teaching Staff (80%)
Nat: 2%
£173K
Admin & IT (12%)
Nat: 5%
£39K
Learning Resources (3%)
Nat: 2%
£38K
Energy (3%)
Nat: 12%
£30K
Premises (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)