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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£53,000
In-year deficit
Total Income£906,000
Total Expenditure£959,000
Per Pupil£9,455
Per-pupil spending is above the national average — the school is running an in-year deficit of £53,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,455
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£53,000
Revenue Balance (In-year)
Show more metrics
£906K
Total Income (Derived)
£959K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,134
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 | £1.01M | £1.06M | -£53K | £8,982 |
| 2022/23 | £1.01M | £1.16M | -£152K | £8,991 |
| 2021/22 | £864K | £870K | -£6K | £7,714 |
| 2020/21 | £798K | £816K | -£18K | £7,125 |
| 2019/20 | £726K | £743K | -£17K | £6,482 |
Nat: 57%
£605K
Teaching Staff (63%)
Nat: 2%
£153K
Admin & IT (16%)
£97K
Other (10%)
Nat: 5%
£46K
Learning Resources (5%)
Nat: 12%
£35K
Premises (4%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
