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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£175,000
In-year deficit
Total Income£836,000
Total Expenditure£1,011,000
Per Pupil£6,898
Per-pupil spending is above the national average — the school is running an in-year deficit of £175,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,898
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£175,000
Revenue Balance (In-year)
Show more metrics
£836K
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£508
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 | £1.05M | £1.22M | -£175K | £5,910 |
| 2022/23 | £964K | £1.07M | -£102K | £5,446 |
| 2021/22 | £911K | £900K | +£11K | £5,147 |
| 2020/21 | £965K | £921K | +£44K | £5,452 |
| 2019/20 | £928K | £895K | +£33K | £5,243 |
Nat: 57%
£797K
Teaching Staff (79%)
Nat: 2%
£114K
Admin & IT (11%)
Nat: 2%
£34K
Energy (3%)
Nat: 5%
£33K
Learning Resources (3%)
Nat: 12%
£18K
Premises (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
