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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,000
In-year deficit
Total Income£1,191,000
Total Expenditure£1,204,000
Per Pupil£6,127
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,127
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£13,000
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£543
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 | £1.34M | £1.35M | -£13K | £6,068 |
| 2022/23 | £874K | £1.01M | -£137K | £3,955 |
| 2021/22 | £1.26M | £1.30M | -£47K | £5,692 |
| 2020/21 | £1.32M | £1.31M | +£6K | £5,955 |
| 2019/20 | £1.27M | £1.24M | +£30K | £5,733 |
Nat: 57%
£914K
Teaching Staff (76%)
Nat: 2%
£161K
Admin & IT (13%)
Nat: 5%
£58K
Learning Resources (5%)
Nat: 12%
£38K
Premises (3%)
Nat: 2%
£24K
Energy (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
