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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,000
In-year deficit
Total Income£1,333,000
Total Expenditure£1,349,000
Per Pupil£7,147
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,147
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£16,000
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£719
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 | £1.53M | £1.55M | -£16K | £7,074 |
| 2022/23 | £1.41M | £1.21M | +£194K | £6,484 |
| 2021/22 | £1.32M | £1.31M | +£13K | £6,097 |
| 2020/21 | £1.31M | £1.28M | +£25K | £6,037 |
| 2019/20 | £1.29M | £1.29M | +£1K | £5,945 |
Nat: 57%
£1.01M
Teaching Staff (75%)
Nat: 2%
£146K
Admin & IT (11%)
Nat: 12%
£59K
Premises (4%)
Nat: 2%
£49K
Energy (4%)
Nat: 5%
£48K
Learning Resources (4%)
£39K
Other (3%)
Nat: 2%
£0
Catering (<1%)
