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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,000
In-year deficit
Total Income£1,041,000
Total Expenditure£1,076,000
Per Pupil£6,301
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
£6,301
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£35,000
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£661
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 | £1.14M | £1.17M | -£35K | £6,113 |
| 2022/23 | £1.08M | £1.07M | +£4K | £5,796 |
| 2021/22 | £1.06M | £995K | +£61K | £5,677 |
| 2020/21 | £984K | £895K | +£89K | £5,290 |
| 2019/20 | £911K | £876K | +£35K | £4,898 |
Nat: 57%
£786K
Teaching Staff (73%)
Nat: 2%
£157K
Admin & IT (15%)
Nat: 5%
£59K
Learning Resources (5%)
Nat: 12%
£41K
Premises (4%)
Nat: 2%
£23K
Energy (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
