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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,000
In-year deficit
Total Income£1,365,000
Total Expenditure£1,379,000
Per Pupil£7,335
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,335
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£14,000
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£921
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 | £1.65M | £1.67M | -£14K | £7,273 |
| 2022/23 | £1.40M | £1.42M | -£25K | £6,150 |
| 2021/22 | £1.30M | £1.28M | +£14K | £5,722 |
| 2020/21 | £564K | £502K | +£62K | £2,485 |
Nat: 57%
£1.03M
Teaching Staff (74%)
Nat: 2%
£106K
Admin & IT (8%)
Nat: 12%
£90K
Premises (7%)
Nat: 2%
£81K
Energy (6%)
Nat: 5%
£38K
Learning Resources (3%)
£38K
Other (3%)
Nat: 2%
£0
Catering (<1%)