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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,000
In-year deficit
Total Income£1,200,000
Total Expenditure£1,233,000
Per Pupil£5,920
Per-pupil spending is above the national average — the school is running an in-year deficit of £33,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,920
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£33,000
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£996
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 | £1.38M | £1.41M | -£33K | £5,782 |
| 2022/23 | £1.25M | £1.26M | -£14K | £5,231 |
| 2021/22 | £1.16M | £1.18M | -£17K | £4,882 |
| 2020/21 | £1.14M | £1.11M | +£25K | £4,782 |
| 2019/20 | £1.08M | £1.10M | -£22K | £4,550 |
Nat: 57%
£760K
Teaching Staff (62%)
Nat: 2%
£138K
Admin & IT (11%)
£135K
Other (11%)
Nat: 5%
£126K
Learning Resources (10%)
Nat: 12%
£50K
Premises (4%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
