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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,000
In-year deficit
Total Income£1,058,000
Total Expenditure£1,082,000
Per Pupil£5,675
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,675
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£24,000
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£459
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 | £1.16M | £1.19M | -£24K | £5,560 |
| 2022/23 | £1.17M | £1.09M | +£77K | £5,589 |
| 2021/22 | £981K | £1.02M | -£43K | £4,694 |
| 2020/21 | £1.00M | £936K | +£64K | £4,785 |
| 2019/20 | £1.03M | £968K | +£67K | £4,952 |
Nat: 57%
£877K
Teaching Staff (81%)
Nat: 2%
£105K
Admin & IT (10%)
Nat: 12%
£35K
Premises (3%)
Nat: 2%
£31K
Energy (3%)
Nat: 5%
£26K
Learning Resources (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
