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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£50,000
In-year deficit
Total Income£1,485,000
Total Expenditure£1,535,000
Per Pupil£7,683
Per-pupil spending is above the national average — the school is running an in-year deficit of £50,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,683
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
£50,000
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: £1,260
£295
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 | £1.69M | £1.74M | -£50K | £7,463 |
| 2022/23 | £1.31M | £1.14M | +£172K | £5,780 |
| 2021/22 | £1.26M | £1.17M | +£88K | £5,546 |
| 2020/21 | £1.32M | £1.23M | +£83K | £5,802 |
| 2019/20 | £1.41M | £1.18M | +£232K | £6,225 |
Nat: 57%
£1.07M
Teaching Staff (70%)
Nat: 2%
£229K
Admin & IT (15%)
£168K
Other (11%)
Nat: 2%
£55K
Energy (4%)
Nat: 5%
£12K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
