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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,000
In-year deficit
Total Income£878,000
Total Expenditure£891,000
Per Pupil£5,299
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,299
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£13,000
Revenue Balance (In-year)
Show more metrics
£878K
Total Income (Derived)
£891K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£360
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 | £1.03M | £1.04M | -£13K | £5,234 |
| 2022/23 | £995K | £952K | +£43K | £5,051 |
| 2021/22 | £905K | £840K | +£65K | £4,594 |
| 2020/21 | £716K | £733K | -£17K | £3,635 |
| 2019/20 | £634K | £655K | -£21K | £3,218 |
Nat: 57%
£740K
Teaching Staff (83%)
Nat: 2%
£80K
Admin & IT (9%)
Nat: 5%
£31K
Learning Resources (3%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£12K
Energy (1%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
