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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£75,000
In-year deficit
Total Income£1,113,000
Total Expenditure£1,188,000
Per Pupil£6,544
Per-pupil spending is above the national average — the school is running an in-year deficit of £75,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,544
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£75,000
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£392
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 | £1.34M | £1.42M | -£75K | £6,198 |
| 2022/23 | £1.24M | £1.25M | -£6K | £5,733 |
| 2021/22 | £1.15M | £1.30M | -£144K | £5,313 |
| 2020/21 | £1.11M | £1.15M | -£36K | £5,138 |
| 2019/20 | £958K | £1.01M | -£52K | £4,415 |
Nat: 57%
£919K
Teaching Staff (77%)
Nat: 2%
£184K
Admin & IT (15%)
Nat: 5%
£67K
Learning Resources (6%)
Nat: 2%
£10K
Energy (1%)
Nat: 12%
£7K
Premises (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)