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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£58,000
In-year deficit
Total Income£1,156,000
Total Expenditure£1,214,000
Per Pupil£6,634
Per-pupil spending is above the national average — the school is running an in-year deficit of £58,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,634
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£58,000
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,000
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 | £1.30M | £1.36M | -£58K | £6,351 |
| 2022/23 | £1.23M | £1.32M | -£96K | £5,995 |
| 2021/22 | £1.27M | £1.35M | -£75K | £6,200 |
| 2020/21 | £1.33M | £1.21M | +£121K | £6,507 |
| 2019/20 | £1.27M | £1.23M | +£37K | £6,176 |
Nat: 57%
£823K
Teaching Staff (68%)
Nat: 2%
£152K
Admin & IT (13%)
Nat: 5%
£129K
Learning Resources (11%)
Nat: 2%
£40K
Energy (3%)
£40K
Other (3%)
Nat: 12%
£30K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
