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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,000
In-year deficit
Total Income£1,101,000
Total Expenditure£1,107,000
Per Pupil£6,635
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,635
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£6,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£614
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 | £1.25M | £1.25M | -£6K | £6,603 |
| 2022/23 | £1.12M | £1.24M | -£120K | £5,905 |
| 2021/22 | £1.02M | £1.09M | -£63K | £5,413 |
| 2020/21 | £1.02M | £987K | +£38K | £5,423 |
| 2019/20 | £1.00M | £977K | +£26K | £5,307 |
Nat: 57%
£855K
Teaching Staff (77%)
Nat: 2%
£130K
Admin & IT (12%)
Nat: 5%
£48K
Learning Resources (4%)
Nat: 12%
£38K
Premises (3%)
Nat: 2%
£19K
Energy (2%)
£17K
Other (2%)
Nat: 2%
£0
Catering (<1%)
