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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£44,000
In-year deficit
Total Income£1,051,000
Total Expenditure£1,095,000
Per Pupil£6,110
Per-pupil spending is above the national average — the school is running an in-year deficit of £44,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,110
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£44,000
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£555
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 | £1.18M | £1.22M | -£44K | £5,890 |
| 2022/23 | £1.11M | £1.14M | -£34K | £5,530 |
| 2021/22 | £1.11M | £1.18M | -£68K | £5,540 |
| 2020/21 | £1.06M | £1.10M | -£41K | £5,290 |
| 2019/20 | £1.04M | £1.04M | +£3K | £5,205 |
Nat: 57%
£794K
Teaching Staff (73%)
Nat: 2%
£150K
Admin & IT (14%)
Nat: 5%
£48K
Learning Resources (4%)
£44K
Other (4%)
Nat: 12%
£32K
Premises (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
