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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£48,000
In-year deficit
Total Income£1,348,000
Total Expenditure£1,396,000
Per Pupil£6,982
Per-pupil spending is above the national average — the school is running an in-year deficit of £48,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,982
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£48,000
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
12%
Premises Costs
Nat: £1,260
£1,041
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 | £1.50M | £1.55M | -£48K | £6,766 |
| 2022/23 | £1.40M | £1.41M | -£8K | £6,302 |
| 2021/22 | £1.40M | £1.30M | +£100K | £6,302 |
| 2020/21 | £1.26M | £1.33M | -£72K | £5,667 |
| 2019/20 | £1.30M | £1.24M | +£59K | £5,838 |
Nat: 57%
£968K
Teaching Staff (69%)
Nat: 2%
£189K
Admin & IT (14%)
Nat: 12%
£162K
Premises (12%)
£46K
Other (3%)
Nat: 5%
£31K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
