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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£62,000
In-year deficit
Total Income£1,166,000
Total Expenditure£1,228,000
Per Pupil£7,279
Per-pupil spending is above the national average — the school is running an in-year deficit of £62,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,279
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£62,000
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£595
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 | £1.32M | £1.38M | -£62K | £6,953 |
| 2022/23 | £1.28M | £1.42M | -£138K | £6,732 |
| 2021/22 | £1.15M | £1.29M | -£137K | £6,053 |
| 2020/21 | £1.18M | £1.22M | -£39K | £6,221 |
| 2019/20 | £1.16M | £1.21M | -£53K | £6,105 |
Nat: 57%
£1.02M
Teaching Staff (83%)
Nat: 2%
£95K
Admin & IT (8%)
Nat: 12%
£59K
Premises (5%)
Nat: 5%
£52K
Learning Resources (4%)
Nat: 2%
£2K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
