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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£45,000
In-year deficit
Total Income£1,224,000
Total Expenditure£1,269,000
Per Pupil£6,817
Per-pupil spending is above the national average — the school is running an in-year deficit of £45,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,817
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£45,000
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£748
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 | £1.33M | £1.38M | -£45K | £6,594 |
| 2022/23 | £1.23M | £1.29M | -£59K | £6,084 |
| 2021/22 | £1.16M | £1.18M | -£28K | £5,718 |
| 2020/21 | £484K | £464K | +£20K | £2,396 |
Nat: 57%
£951K
Teaching Staff (75%)
Nat: 2%
£167K
Admin & IT (13%)
Nat: 5%
£65K
Learning Resources (5%)
Nat: 2%
£45K
Energy (4%)
Nat: 12%
£33K
Premises (3%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
