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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£84,000
In-year deficit
Total Income£935,000
Total Expenditure£1,019,000
Per Pupil£7,157
Per-pupil spending is above the national average — the school is running an in-year deficit of £84,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,157
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£84,000
Revenue Balance (In-year)
Show more metrics
£935K
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£434
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 | £1.10M | £1.19M | -£84K | £6,651 |
| 2022/23 | £1.02M | £998K | +£23K | £6,151 |
| 2021/22 | £871K | £886K | -£15K | £5,247 |
| 2020/21 | £809K | £781K | +£28K | £4,873 |
| 2019/20 | £780K | £735K | +£45K | £4,699 |
Nat: 57%
£733K
Teaching Staff (72%)
£120K
Other (12%)
Nat: 2%
£101K
Admin & IT (10%)
Nat: 2%
£27K
Energy (3%)
Nat: 12%
£19K
Premises (2%)
Nat: 5%
£19K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
