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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,000
In-year deficit
Total Income£1,322,000
Total Expenditure£1,338,000
Per Pupil£6,092
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,092
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£16,000
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£933
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 | £1.44M | £1.46M | -£16K | £6,025 |
| 2022/23 | £1.46M | £1.47M | -£3K | £6,117 |
| 2021/22 | £1.46M | £1.34M | +£116K | £6,088 |
| 2020/21 | £670K | £606K | +£64K | £2,803 |
Nat: 57%
£930K
Teaching Staff (70%)
Nat: 2%
£135K
Admin & IT (10%)
Nat: 5%
£104K
Learning Resources (8%)
£73K
Other (5%)
Nat: 2%
£49K
Energy (4%)
Nat: 12%
£47K
Premises (4%)
Nat: 2%
£0
Catering (<1%)
