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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,000
In-year deficit
Total Income£911,000
Total Expenditure£935,000
Per Pupil£19,055
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£19,055
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£24,000
Revenue Balance (In-year)
Show more metrics
£911K
Total Income (Derived)
£935K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,364
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 | £1.02M | £1.05M | -£24K | £18,618 |
Nat: 57%
£670K
Teaching Staff (72%)
Nat: 2%
£108K
Admin & IT (12%)
Nat: 5%
£82K
Learning Resources (9%)
Nat: 12%
£31K
Premises (3%)
£27K
Other (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
