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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£81,000
In-year deficit
Total Income£1,118,000
Total Expenditure£1,199,000
Per Pupil£8,600
Per-pupil spending is above the national average — the school is running an in-year deficit of £81,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,600
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£81,000
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£806
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 | £1.38M | £1.46M | -£81K | £8,124 |
| 2022/23 | £1.18M | £1.13M | +£43K | £6,918 |
| 2021/22 | £1.24M | £1.12M | +£112K | £7,265 |
| 2020/21 | £995K | £1.11M | -£113K | £5,853 |
| 2019/20 | £1.29M | £1.15M | +£142K | £7,594 |
Nat: 57%
£954K
Teaching Staff (80%)
Nat: 2%
£108K
Admin & IT (9%)
Nat: 5%
£54K
Learning Resources (5%)
Nat: 12%
£49K
Premises (4%)
Nat: 2%
£32K
Energy (3%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
