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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,000
In-year deficit
Total Income£1,286,000
Total Expenditure£1,317,000
Per Pupil£7,423
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,423
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£31,000
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£423
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 | £1.60M | £1.63M | -£31K | £7,282 |
| 2022/23 | £1.40M | £1.45M | -£44K | £6,368 |
| 2021/22 | £1.35M | £1.36M | -£7K | £6,145 |
| 2020/21 | £1.35M | £1.14M | +£211K | £6,150 |
| 2019/20 | £1.27M | £1.27M | +£2K | £5,791 |
Nat: 57%
£906K
Teaching Staff (69%)
Nat: 2%
£282K
Admin & IT (21%)
Nat: 12%
£37K
Premises (3%)
£36K
Other (3%)
Nat: 5%
£31K
Learning Resources (2%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
