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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£50,000
In-year deficit
Total Income£1,128,000
Total Expenditure£1,178,000
Per Pupil£5,900
Per-pupil spending is above the national average — the school is running an in-year deficit of £50,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,900
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£50,000
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£683
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 | £1.25M | £1.30M | -£50K | £5,674 |
| 2021/22 | £1.34M | £1.30M | +£36K | £6,050 |
| 2020/21 | £1.30M | £1.41M | -£104K | £5,900 |
| 2019/20 | £1.33M | £1.35M | -£19K | £6,005 |
Nat: 57%
£898K
Teaching Staff (76%)
Nat: 2%
£129K
Admin & IT (11%)
Nat: 12%
£63K
Premises (5%)
Nat: 5%
£52K
Learning Resources (4%)
Nat: 2%
£33K
Energy (3%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
