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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,000
In-year deficit
Total Income£1,254,000
Total Expenditure£1,275,000
Per Pupil£6,266
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,266
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£21,000
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£677
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 | £1.41M | £1.44M | -£21K | £6,175 |
| 2022/23 | £1.41M | £1.40M | +£13K | £6,157 |
| 2021/22 | £1.44M | £1.35M | +£89K | £6,271 |
| 2020/21 | £1.51M | £1.47M | +£41K | £6,590 |
| 2019/20 | £1.45M | £1.45M | -£3K | £6,319 |
Nat: 57%
£1.01M
Teaching Staff (79%)
Nat: 2%
£91K
Admin & IT (7%)
Nat: 12%
£61K
Premises (5%)
Nat: 2%
£50K
Energy (4%)
Nat: 5%
£44K
Learning Resources (3%)
£23K
Other (2%)
Nat: 2%
£0
Catering (<1%)