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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,000
In-year deficit
Total Income£1,055,000
Total Expenditure£1,082,000
Per Pupil£6,485
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,485
Per-Pupil Spend
Nat: 57%
57%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£27,000
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£607
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 | £1.24M | £1.27M | -£27K | £6,347 |
| 2022/23 | £1.21M | £1.20M | +£14K | £6,184 |
| 2021/22 | £1.01M | £1.02M | -£12K | £5,148 |
| 2020/21 | £937K | £902K | +£35K | £4,781 |
| 2019/20 | £903K | £919K | -£16K | £4,607 |
Nat: 57%
£617K
Teaching Staff (57%)
Nat: 2%
£240K
Admin & IT (22%)
£117K
Other (11%)
Nat: 5%
£43K
Learning Resources (4%)
Nat: 2%
£35K
Energy (3%)
Nat: 12%
£30K
Premises (3%)
Nat: 2%
£0
Catering (<1%)