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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£154,000
In-year deficit
Total Income£1,092,000
Total Expenditure£1,246,000
Per Pupil£9,870
Per-pupil spending is above the national average — the school is running an in-year deficit of £154,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,870
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£154,000
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£790
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 | £1.21M | £1.36M | -£154K | £8,754 |
| 2022/23 | £1.31M | £1.23M | +£90K | £9,529 |
| 2021/22 | £887K | £958K | -£71K | £6,428 |
| 2020/21 | £950K | £829K | +£121K | £6,884 |
| 2019/20 | £733K | £830K | -£97K | £5,312 |
Nat: 57%
£1.01M
Teaching Staff (81%)
Nat: 2%
£123K
Admin & IT (10%)
Nat: 5%
£61K
Learning Resources (5%)
Nat: 2%
£26K
Energy (2%)
Nat: 12%
£12K
Premises (1%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
