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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£41,000
In-year deficit
Total Income£949,000
Total Expenditure£990,000
Per Pupil£6,696
Per-pupil spending is above the national average — the school is running an in-year deficit of £41,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,696
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£41,000
Revenue Balance (In-year)
Show more metrics
£949K
Total Income (Derived)
£990K
Total Expenditure
Nat: 11%
-0%
Premises Costs
Nat: £1,260
£435
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 | £1.08M | £1.13M | -£41K | £6,452 |
| 2022/23 | £648K | £651K | -£3K | £3,857 |
| 2021/22 | £1.04M | £1.09M | -£52K | £6,196 |
| 2020/21 | £1.22M | £1.21M | +£5K | £7,250 |
| 2019/20 | £1.08M | £1.06M | +£12K | £6,405 |
Nat: 57%
£777K
Teaching Staff (78%)
Nat: 2%
£140K
Admin & IT (14%)
Nat: 5%
£47K
Learning Resources (5%)
Nat: 2%
£24K
Energy (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
