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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,000
In-year deficit
Total Income£1,044,000
Total Expenditure£1,059,000
Per Pupil£5,603
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,603
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£15,000
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£641
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 | £1.16M | £1.17M | -£15K | £5,531 |
| 2022/23 | £1.04M | £974K | +£67K | £4,981 |
| 2021/22 | £797K | £0 | +£797K | £3,813 |
| 2020/21 | £555K | £0 | +£555K | £2,656 |
| 2019/20 | £541K | £0 | +£541K | £2,589 |
Nat: 57%
£801K
Teaching Staff (76%)
Nat: 2%
£110K
Admin & IT (10%)
Nat: 12%
£60K
Premises (6%)
Nat: 5%
£50K
Learning Resources (5%)
Nat: 2%
£19K
Energy (2%)
£19K
Other (2%)
Nat: 2%
£0
Catering (<1%)
