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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,000
In-year deficit
Total Income£1,118,000
Total Expenditure£1,157,000
Per Pupil£7,175
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,175
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£39,000
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£858
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 | £1.27M | £1.31M | -£39K | £6,962 |
| 2022/23 | £1.18M | £1.26M | -£82K | £6,432 |
| 2021/22 | £1.11M | £1.11M | -£2K | £6,044 |
| 2020/21 | £1.06M | £1.09M | -£26K | £5,814 |
| 2019/20 | £1.10M | £1.05M | +£51K | £5,995 |
Nat: 57%
£703K
Teaching Staff (61%)
Nat: 2%
£221K
Admin & IT (19%)
Nat: 12%
£101K
Premises (9%)
£81K
Other (7%)
Nat: 5%
£26K
Learning Resources (2%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
