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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,000
In-year deficit
Total Income£973,000
Total Expenditure£987,000
Per Pupil£8,212
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
£8,212
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£14,000
Revenue Balance (In-year)
Show more metrics
£973K
Total Income (Derived)
£987K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£832
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 | £1.11M | £1.13M | -£14K | £8,109 |
| 2022/23 | £1.04M | £1.04M | -£5K | £7,562 |
| 2021/22 | £994K | £970K | +£24K | £7,255 |
| 2020/21 | £920K | £857K | +£63K | £6,715 |
| 2019/20 | £805K | £798K | +£7K | £5,876 |
Nat: 57%
£686K
Teaching Staff (70%)
£145K
Other (15%)
Nat: 12%
£50K
Premises (5%)
Nat: 2%
£44K
Admin & IT (4%)
Nat: 2%
£37K
Energy (4%)
Nat: 5%
£25K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
Ironville and Codnor Park