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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£82,000
In-year deficit
Total Income£1,224,000
Total Expenditure£1,306,000
Per Pupil£7,778
Per-pupil spending is above the national average — the school is running an in-year deficit of £82,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,778
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£82,000
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£820
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 | £1.47M | -£82K | £7,344 |
| 2021/22 | £1.19M | £1.19M | +£6K | £6,307 |
| 2020/21 | £1.20M | £1.14M | +£59K | £6,323 |
| 2019/20 | £1.12M | £1.11M | +£13K | £5,921 |
Nat: 57%
£856K
Teaching Staff (66%)
Nat: 2%
£215K
Admin & IT (16%)
Nat: 5%
£88K
Learning Resources (7%)
£86K
Other (7%)
Nat: 2%
£33K
Energy (3%)
Nat: 12%
£28K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
