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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£137,000
In-year deficit
Total Income£1,390,000
Total Expenditure£1,527,000
Per Pupil£8,870
Per-pupil spending is above the national average — the school is running an in-year deficit of £137,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,870
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£137,000
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£597
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 | £1.78M | £1.92M | -£137K | £8,236 |
| 2022/23 | £1.77M | £1.70M | +£69K | £8,194 |
| 2021/22 | £1.79M | £1.33M | +£465K | £8,296 |
| 2020/21 | £108K | £114K | -£6K | £500 |
Nat: 57%
£1.22M
Teaching Staff (80%)
Nat: 2%
£110K
Admin & IT (7%)
£69K
Other (5%)
Nat: 12%
£66K
Premises (4%)
Nat: 2%
£40K
Energy (3%)
Nat: 5%
£23K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
