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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£59,000
In-year deficit
Total Income£948,000
Total Expenditure£1,007,000
Per Pupil£6,454
Per-pupil spending is above the national average — the school is running an in-year deficit of £59,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,454
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£59,000
Revenue Balance (In-year)
Show more metrics
£948K
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£627
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 | £1.14M | £1.19M | -£59K | £6,135 |
| 2022/23 | £1.14M | £1.18M | -£45K | £6,157 |
| 2021/22 | £1.01M | £1.00M | +£10K | £5,459 |
Nat: 57%
£717K
Teaching Staff (71%)
Nat: 2%
£126K
Admin & IT (13%)
£62K
Other (6%)
Nat: 12%
£49K
Premises (5%)
Nat: 5%
£42K
Learning Resources (4%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
