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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£64,000
In-year deficit
Total Income£1,338,000
Total Expenditure£1,402,000
Per Pupil£7,788
Per-pupil spending is above the national average — the school is running an in-year deficit of £64,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,788
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£64,000
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£909
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 | £1.48M | £1.54M | -£64K | £7,465 |
| 2022/23 | £1.49M | £1.52M | -£39K | £7,500 |
| 2021/22 | £1.52M | £1.56M | -£46K | £7,657 |
| 2020/21 | £1.46M | £1.76M | -£303K | £7,354 |
| 2019/20 | £1.48M | £1.63M | -£152K | £7,455 |
Nat: 57%
£1.07M
Teaching Staff (76%)
Nat: 2%
£156K
Admin & IT (11%)
Nat: 12%
£91K
Premises (6%)
Nat: 2%
£51K
Energy (4%)
Nat: 5%
£38K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
