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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£55,000
In-year deficit
Total Income£891,000
Total Expenditure£946,000
Per Pupil£33,121
Per-pupil spending is above the national average — the school is running an in-year deficit of £55,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£33,121
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£55,000
Revenue Balance (In-year)
Show more metrics
£891K
Total Income (Derived)
£946K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£3,333
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 | £1.04M | £1.09M | -£55K | £31,455 |
| 2022/23 | £933K | £1.13M | -£201K | £28,273 |
| 2021/22 | £914K | £998K | -£84K | £27,697 |
| 2020/21 | £1.22M | £1.04M | +£170K | £36,818 |
| 2019/20 | £1.39M | £1.31M | +£79K | £42,182 |
Nat: 57%
£659K
Teaching Staff (70%)
Nat: 2%
£177K
Admin & IT (19%)
Nat: 12%
£60K
Premises (6%)
Nat: 2%
£32K
Energy (3%)
Nat: 5%
£11K
Learning Resources (1%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
