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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,000
In-year deficit
Total Income£1,239,000
Total Expenditure£1,240,000
Per Pupil£5,426
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
£5,426
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£1,000
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£613
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 | £1.39M | £1.39M | -£1K | £5,422 |
| 2022/23 | £1.35M | £1.28M | +£72K | £5,285 |
| 2021/22 | £1.27M | £1.18M | +£91K | £4,949 |
| 2020/21 | £1.22M | £1.09M | +£130K | £4,781 |
| 2019/20 | £1.14M | £1.07M | +£67K | £4,434 |
Nat: 57%
£990K
Teaching Staff (80%)
Nat: 2%
£93K
Admin & IT (8%)
Nat: 5%
£62K
Learning Resources (5%)
Nat: 12%
£48K
Premises (4%)
Nat: 2%
£25K
Energy (2%)
£22K
Other (2%)
Nat: 2%
£0
Catering (<1%)
