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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£86,000
In-year deficit
Total Income£844,000
Total Expenditure£930,000
Per Pupil£6,000
Per-pupil spending is above the national average — the school is running an in-year deficit of £86,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,000
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£86,000
Revenue Balance (In-year)
Show more metrics
£844K
Total Income (Derived)
£930K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£417
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 | £1.04M | £1.12M | -£86K | £5,540 |
| 2022/23 | £1.08M | £1.10M | -£21K | £5,759 |
| 2021/22 | £879K | £881K | -£2K | £4,701 |
| 2020/21 | £847K | £845K | +£2K | £4,529 |
| 2019/20 | £835K | £793K | +£42K | £4,465 |
Nat: 57%
£674K
Teaching Staff (72%)
Nat: 2%
£110K
Admin & IT (12%)
£73K
Other (8%)
Nat: 5%
£29K
Learning Resources (3%)
Nat: 2%
£25K
Energy (3%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
