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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,000
In-year deficit
Total Income£1,117,000
Total Expenditure£1,148,000
Per Pupil£5,752
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,752
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£31,000
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£483
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 | £1.29M | £1.32M | -£31K | £5,617 |
| 2022/23 | £1.22M | £1.12M | +£97K | £5,291 |
| 2021/22 | £1.11M | £1.07M | +£36K | £4,826 |
| 2020/21 | £908K | £1.03M | -£121K | £3,948 |
| 2019/20 | £908K | £894K | +£14K | £3,948 |
Nat: 57%
£898K
Teaching Staff (78%)
Nat: 2%
£116K
Admin & IT (10%)
Nat: 5%
£38K
Learning Resources (3%)
Nat: 12%
£37K
Premises (3%)
Nat: 2%
£30K
Energy (3%)
£29K
Other (3%)
Nat: 2%
£0
Catering (<1%)
