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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£74,000
In-year deficit
Total Income£1,036,000
Total Expenditure£1,110,000
Per Pupil£6,841
Per-pupil spending is above the national average — the school is running an in-year deficit of £74,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,841
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£74,000
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£731
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 | £1.17M | £1.25M | -£74K | £6,434 |
| 2022/23 | £1.04M | £1.10M | -£53K | £5,736 |
| 2021/22 | £885K | £955K | -£70K | £4,863 |
| 2020/21 | £861K | £873K | -£12K | £4,731 |
| 2019/20 | £817K | £870K | -£53K | £4,489 |
Nat: 57%
£764K
Teaching Staff (69%)
Nat: 2%
£206K
Admin & IT (19%)
Nat: 5%
£66K
Learning Resources (6%)
Nat: 12%
£33K
Premises (3%)
Nat: 2%
£23K
Energy (2%)
£18K
Other (2%)
Nat: 2%
£0
Catering (<1%)
