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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£110,000
In-year deficit
Total Income£1,208,000
Total Expenditure£1,318,000
Per Pupil£7,229
Per-pupil spending is above the national average — the school is running an in-year deficit of £110,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,229
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£110,000
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£802
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 | £1.28M | £1.39M | -£110K | £6,656 |
| 2022/23 | £1.55M | £1.48M | +£72K | £8,073 |
| 2021/22 | £1.42M | £1.39M | +£33K | £7,417 |
| 2020/21 | £1.40M | £1.44M | -£38K | £7,276 |
Nat: 57%
£1.04M
Teaching Staff (79%)
Nat: 2%
£126K
Admin & IT (10%)
Nat: 12%
£78K
Premises (6%)
Nat: 5%
£41K
Learning Resources (3%)
Nat: 2%
£23K
Energy (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
