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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£93,000
In-year deficit
Total Income£899,000
Total Expenditure£992,000
Per Pupil£6,131
Per-pupil spending is above the national average — the school is running an in-year deficit of £93,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,131
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£93,000
Revenue Balance (In-year)
Show more metrics
£899K
Total Income (Derived)
£992K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£519
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 | £1.03M | £1.12M | -£93K | £5,623 |
| 2022/23 | £911K | £1.06M | -£145K | £4,978 |
| 2021/22 | £855K | £949K | -£94K | £4,672 |
| 2020/21 | £882K | £806K | +£76K | £4,820 |
| 2019/20 | £810K | £854K | -£44K | £4,426 |
Nat: 57%
£738K
Teaching Staff (74%)
Nat: 2%
£98K
Admin & IT (10%)
£67K
Other (7%)
Nat: 12%
£44K
Premises (4%)
Nat: 2%
£25K
Energy (3%)
Nat: 5%
£20K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
