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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£44,000
In-year deficit
Total Income£1,082,000
Total Expenditure£1,126,000
Per Pupil£8,746
Per-pupil spending is above the national average — the school is running an in-year deficit of £44,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,746
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£44,000
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£725
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 | £1.20M | £1.24M | -£44K | £8,437 |
| 2022/23 | £1.17M | £1.19M | -£20K | £8,261 |
| 2021/22 | £1.12M | £1.09M | +£35K | £7,908 |
| 2020/21 | £1.14M | £1.13M | +£11K | £8,021 |
| 2019/20 | £1.05M | £1.04M | +£10K | £7,366 |
Nat: 57%
£835K
Teaching Staff (74%)
Nat: 2%
£162K
Admin & IT (14%)
£50K
Other (4%)
Nat: 2%
£33K
Energy (3%)
Nat: 5%
£27K
Learning Resources (2%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£0
Catering (<1%)