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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,000
In-year deficit
Total Income£1,305,000
Total Expenditure£1,325,000
Per Pupil£6,528
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,528
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£20,000
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£753
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 | £1.51M | £1.53M | -£20K | £6,443 |
| 2022/23 | £1.56M | £1.43M | +£125K | £6,634 |
| 2021/22 | £1.34M | £1.33M | +£12K | £5,719 |
| 2020/21 | £1.45M | £1.22M | +£227K | £6,166 |
| 2019/20 | £1.41M | £1.06M | +£342K | £5,987 |
Nat: 57%
£1.06M
Teaching Staff (80%)
Nat: 2%
£79K
Admin & IT (6%)
Nat: 12%
£77K
Premises (6%)
Nat: 5%
£64K
Learning Resources (5%)
Nat: 2%
£30K
Energy (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
