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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£64,000
In-year deficit
Total Income£1,048,000
Total Expenditure£1,112,000
Per Pupil£5,871
Per-pupil spending is above the national average — the school is running an in-year deficit of £64,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,871
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£64,000
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£557
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 | £1.17M | £1.23M | -£64K | £5,567 |
| 2022/23 | £1.13M | £1.13M | -£2K | £5,367 |
| 2021/22 | £995K | £966K | +£29K | £4,738 |
| 2020/21 | £1.00M | £908K | +£95K | £4,776 |
| 2019/20 | £979K | £922K | +£57K | £4,662 |
Nat: 57%
£782K
Teaching Staff (70%)
Nat: 2%
£165K
Admin & IT (15%)
Nat: 5%
£57K
Learning Resources (5%)
£55K
Other (5%)
Nat: 2%
£30K
Energy (3%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£0
Catering (<1%)