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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,000
In-year deficit
Total Income£1,249,000
Total Expenditure£1,260,000
Per Pupil£6,676
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,676
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£11,000
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£733
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 | £1.39M | £1.40M | -£11K | £6,624 |
| 2022/23 | £1.34M | £1.22M | +£118K | £6,367 |
| 2021/22 | £1.23M | £1.13M | +£104K | £5,867 |
| 2020/21 | £1.13M | £1.08M | +£50K | £5,390 |
| 2019/20 | £1.05M | £1.05M | -£2K | £5,005 |
Nat: 57%
£960K
Teaching Staff (76%)
Nat: 2%
£144K
Admin & IT (11%)
Nat: 5%
£70K
Learning Resources (6%)
Nat: 12%
£51K
Premises (4%)
Nat: 2%
£33K
Energy (3%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
