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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£76,000
In-year deficit
Total Income£1,297,000
Total Expenditure£1,373,000
Per Pupil£7,586
Per-pupil spending is above the national average — the school is running an in-year deficit of £76,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,586
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£76,000
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£795
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 | £1.52M | £1.59M | -£76K | £7,224 |
| 2022/23 | £1.50M | £1.39M | +£113K | £7,157 |
| 2021/22 | £1.08M | £1.28M | -£200K | £5,167 |
| 2020/21 | £1.27M | £1.18M | +£96K | £6,052 |
| 2019/20 | £506K | £471K | +£35K | £2,410 |
Nat: 57%
£927K
Teaching Staff (68%)
Nat: 2%
£195K
Admin & IT (14%)
Nat: 5%
£87K
Learning Resources (6%)
£84K
Other (6%)
Nat: 12%
£52K
Premises (4%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
