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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£69,000
In-year deficit
Total Income£1,362,000
Total Expenditure£1,431,000
Per Pupil£6,038
Per-pupil spending is above the national average — the school is running an in-year deficit of £69,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,038
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£69,000
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£779
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 | £1.52M | £1.59M | -£69K | £5,776 |
| 2022/23 | £1.43M | £1.54M | -£113K | £5,422 |
| 2021/22 | £1.35M | £1.40M | -£51K | £5,141 |
| 2020/21 | £1.34M | £1.32M | +£18K | £5,080 |
| 2019/20 | £1.33M | £1.35M | -£17K | £5,057 |
Nat: 57%
£1.05M
Teaching Staff (74%)
Nat: 2%
£174K
Admin & IT (12%)
Nat: 5%
£140K
Learning Resources (10%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£22K
Energy (2%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
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