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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,000
In-year deficit
Total Income£1,179,000
Total Expenditure£1,194,000
Per Pupil£6,796
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,796
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£15,000
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£969
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 | £1.33M | -£15K | £6,719 |
| 2022/23 | £1.21M | £1.13M | +£80K | £6,153 |
| 2021/22 | £1.14M | £1.04M | +£93K | £5,801 |
| 2020/21 | £1.21M | £1.13M | +£84K | £6,173 |
| 2019/20 | £1.18M | £1.13M | +£42K | £6,000 |
Nat: 57%
£732K
Teaching Staff (61%)
£170K
Other (14%)
Nat: 2%
£115K
Admin & IT (10%)
Nat: 12%
£76K
Premises (6%)
Nat: 5%
£66K
Learning Resources (6%)
Nat: 2%
£35K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
