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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,000
In-year deficit
Total Income£1,134,000
Total Expenditure£1,174,000
Per Pupil£8,781
Per-pupil spending is above the national average — the school is running an in-year deficit of £40,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,781
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£40,000
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£925
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 | £1.24M | £1.28M | -£40K | £8,507 |
| 2022/23 | £1.21M | £1.25M | -£40K | £8,315 |
| 2021/22 | £1.26M | £1.18M | +£83K | £8,630 |
| 2020/21 | £1.07M | £1.08M | -£5K | £7,363 |
| 2019/20 | £1.28M | £1.21M | +£77K | £8,788 |
Nat: 57%
£750K
Teaching Staff (64%)
Nat: 2%
£145K
Admin & IT (12%)
£144K
Other (12%)
Nat: 5%
£60K
Learning Resources (5%)
Nat: 12%
£42K
Premises (4%)
Nat: 2%
£33K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
