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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,000
In-year deficit
Total Income£1,080,000
Total Expenditure£1,082,000
Per Pupil£6,468
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,468
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£2,000
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£495
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 | £1.21M | £1.22M | -£2K | £6,457 |
| 2022/23 | £1.11M | £1.15M | -£37K | £5,931 |
| 2021/22 | £1.06M | £1.06M | -£1K | £5,649 |
| 2020/21 | £1.05M | £1.06M | -£10K | £5,569 |
| 2019/20 | £1.01M | £1.04M | -£26K | £5,394 |
Nat: 57%
£795K
Teaching Staff (73%)
Nat: 2%
£193K
Admin & IT (18%)
Nat: 5%
£40K
Learning Resources (4%)
Nat: 2%
£28K
Energy (3%)
Nat: 12%
£15K
Premises (1%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
