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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,000
In-year deficit
Total Income£1,234,000
Total Expenditure£1,245,000
Per Pupil£7,582
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,582
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£11,000
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£344
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 | £1.42M | £1.43M | -£11K | £7,524 |
| 2022/23 | £1.38M | £1.32M | +£68K | £7,323 |
| 2021/22 | £1.22M | £1.22M | +£1K | £6,460 |
| 2020/21 | £1.14M | £1.13M | +£13K | £6,021 |
Nat: 57%
£1.05M
Teaching Staff (84%)
Nat: 2%
£132K
Admin & IT (11%)
Nat: 5%
£29K
Learning Resources (2%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£13K
Energy (1%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
