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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,000
In-year deficit
Total Income£1,152,000
Total Expenditure£1,166,000
Per Pupil£6,199
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,199
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£14,000
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£456
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 | £1.26M | £1.28M | -£14K | £6,131 |
| 2022/23 | £1.17M | £1.24M | -£77K | £5,655 |
| 2021/22 | £1.06M | £1.08M | -£16K | £5,150 |
| 2020/21 | £1.01M | £972K | +£36K | £4,893 |
| 2019/20 | £1.02M | £992K | +£28K | £4,951 |
Nat: 57%
£821K
Teaching Staff (70%)
Nat: 2%
£251K
Admin & IT (22%)
Nat: 5%
£47K
Learning Resources (4%)
Nat: 2%
£20K
Energy (2%)
Nat: 12%
£16K
Premises (1%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
