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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,000
In-year deficit
Total Income£964,000
Total Expenditure£965,000
Per Pupil£5,582
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,582
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£1,000
Revenue Balance (In-year)
Show more metrics
£964K
Total Income (Derived)
£965K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£791
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 | £1.12M | £1.12M | -£1K | £5,577 |
| 2022/23 | £1.13M | £1.03M | +£93K | £5,607 |
| 2021/22 | £1.08M | £990K | +£87K | £5,358 |
| 2020/21 | £1.03M | £976K | +£59K | £5,149 |
| 2019/20 | £1.02M | £975K | +£44K | £5,070 |
Nat: 57%
£698K
Teaching Staff (72%)
Nat: 2%
£95K
Admin & IT (10%)
Nat: 12%
£59K
Premises (6%)
Nat: 5%
£51K
Learning Resources (5%)
Nat: 2%
£35K
Energy (4%)
£27K
Other (3%)
Nat: 2%
£0
Catering (<1%)
