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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£160,000
In-year deficit
Total Income£1,080,000
Total Expenditure£1,240,000
Per Pupil£7,121
Per-pupil spending is above the national average — the school is running an in-year deficit of £160,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,121
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£160,000
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£422
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 | £1.31M | £1.47M | -£160K | £6,345 |
| 2022/23 | £1.26M | £1.40M | -£135K | £6,126 |
| 2021/22 | £1.19M | £1.12M | +£66K | £5,772 |
| 2020/21 | £1.22M | £1.21M | +£2K | £5,898 |
| 2019/20 | £1.10M | £1.10M | +£1K | £5,345 |
Nat: 57%
£1.02M
Teaching Staff (82%)
Nat: 2%
£115K
Admin & IT (9%)
Nat: 5%
£33K
Learning Resources (3%)
Nat: 2%
£32K
Energy (3%)
£30K
Other (2%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
