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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£64,000
In-year deficit
Total Income£1,119,000
Total Expenditure£1,183,000
Per Pupil£6,842
Per-pupil spending is above the national average — the school is running an in-year deficit of £64,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,842
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£64,000
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£960
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 | £1.32M | £1.38M | -£64K | £6,525 |
| 2022/23 | £1.28M | £1.28M | +£7K | £6,361 |
| 2021/22 | £1.18M | £1.24M | -£63K | £5,842 |
| 2020/21 | £1.22M | £1.20M | +£18K | £6,030 |
| 2019/20 | £1.15M | £1.09M | +£50K | £5,668 |
Nat: 57%
£851K
Teaching Staff (72%)
Nat: 2%
£123K
Admin & IT (10%)
Nat: 12%
£93K
Premises (8%)
Nat: 5%
£75K
Learning Resources (6%)
Nat: 2%
£26K
Energy (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
