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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£87,000
In-year deficit
Total Income£917,000
Total Expenditure£1,004,000
Per Pupil£9,580
Per-pupil spending is above the national average — the school is running an in-year deficit of £87,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,580
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£87,000
Revenue Balance (In-year)
Show more metrics
£917K
Total Income (Derived)
£1.00M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£893
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 | £986K | £1.07M | -£87K | £8,804 |
| 2022/23 | £870K | £833K | +£37K | £7,768 |
| 2021/22 | £839K | £765K | +£74K | £7,491 |
| 2020/21 | £162K | £185K | -£23K | £1,446 |
Nat: 57%
£584K
Teaching Staff (58%)
£210K
Other (21%)
Nat: 2%
£115K
Admin & IT (11%)
Nat: 5%
£47K
Learning Resources (5%)
Nat: 2%
£26K
Energy (3%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
