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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£61,000
In-year deficit
Total Income£1,367,000
Total Expenditure£1,428,000
Per Pupil£7,081
Per-pupil spending is above the national average — the school is running an in-year deficit of £61,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,081
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£61,000
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£890
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 | £1.61M | £1.67M | -£61K | £6,822 |
| 2022/23 | £1.46M | £1.46M | -£2K | £6,191 |
| 2021/22 | £1.38M | £1.33M | +£55K | £5,856 |
| 2020/21 | £1.26M | £1.28M | -£25K | £5,335 |
| 2019/20 | £1.20M | £1.22M | -£27K | £5,068 |
Nat: 57%
£909K
Teaching Staff (64%)
Nat: 2%
£275K
Admin & IT (19%)
Nat: 12%
£97K
Premises (7%)
Nat: 5%
£61K
Learning Resources (4%)
£53K
Other (4%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
