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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,000
In-year deficit
Total Income£1,444,000
Total Expenditure£1,456,000
Per Pupil£6,581
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,581
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£12,000
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,106
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 | £1.54M | £1.55M | -£12K | £6,530 |
| 2022/23 | £1.45M | £1.38M | +£74K | £6,161 |
| 2021/22 | £1.38M | £1.34M | +£40K | £5,831 |
| 2020/21 | £1.36M | £1.30M | +£60K | £5,746 |
| 2019/20 | £1.26M | £1.25M | +£19K | £5,360 |
Nat: 57%
£972K
Teaching Staff (67%)
Nat: 2%
£185K
Admin & IT (13%)
Nat: 12%
£127K
Premises (9%)
Nat: 5%
£99K
Learning Resources (7%)
£60K
Other (4%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Parish Church of England