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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,000
In-year deficit
Total Income£1,255,000
Total Expenditure£1,290,000
Per Pupil£6,004
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,004
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£35,000
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£416
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 | £1.44M | £1.47M | -£35K | £5,861 |
| 2022/23 | £1.58M | £1.53M | +£48K | £6,457 |
| 2021/22 | £1.71M | £0 | +£1.71M | £6,971 |
| 2020/21 | £1.72M | £0 | +£1.72M | £7,012 |
| 2019/20 | £1.69M | £0 | +£1.69M | £6,902 |
Nat: 57%
£933K
Teaching Staff (72%)
Nat: 2%
£228K
Admin & IT (18%)
Nat: 5%
£45K
Learning Resources (3%)
Nat: 12%
£39K
Premises (3%)
£28K
Other (2%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
