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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£62,000
In-year deficit
Total Income£1,280,000
Total Expenditure£1,342,000
Per Pupil£5,649
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
£5,649
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£62,000
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£641
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 | £1.48M | -£62K | £5,412 |
| 2022/23 | £1.35M | £1.13M | +£216K | £5,153 |
| 2021/22 | £1.25M | £1.23M | +£25K | £4,771 |
| 2020/21 | £1.20M | £1.07M | +£129K | £4,561 |
| 2019/20 | £1.17M | £1.08M | +£87K | £4,469 |
Nat: 57%
£954K
Teaching Staff (71%)
Nat: 2%
£209K
Admin & IT (16%)
Nat: 5%
£78K
Learning Resources (6%)
Nat: 12%
£43K
Premises (3%)
£34K
Other (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
