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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£109,000
In-year deficit
Total Income£1,016,000
Total Expenditure£1,125,000
Per Pupil£7,119
Per-pupil spending is above the national average — the school is running an in-year deficit of £109,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,119
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
£109,000
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
-4%
Premises Costs
Nat: £1,260
£210
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 | £1.14M | £1.25M | -£109K | £6,500 |
| 2022/23 | £1.12M | £1.21M | -£85K | £6,375 |
| 2021/22 | £1.09M | £1.04M | +£48K | £6,199 |
| 2020/21 | £1.08M | £930K | +£146K | £6,114 |
| 2019/20 | £583K | £568K | +£15K | £3,313 |
Nat: 57%
£885K
Teaching Staff (79%)
Nat: 2%
£149K
Admin & IT (13%)
£61K
Other (5%)
Nat: 5%
£55K
Learning Resources (5%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
