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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£96,000
In-year deficit
Total Income£1,242,000
Total Expenditure£1,338,000
Per Pupil£6,594
Per-pupil spending is above the national average — the school is running an in-year deficit of £96,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,594
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£96,000
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£393
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 | £1.48M | £1.58M | -£96K | £6,192 |
| 2022/23 | £1.51M | £1.56M | -£52K | £6,318 |
| 2021/22 | £1.44M | £1.29M | +£148K | £6,004 |
| 2020/21 | £1.09M | £1.01M | +£81K | £4,582 |
Nat: 57%
£1.13M
Teaching Staff (84%)
Nat: 2%
£114K
Admin & IT (9%)
Nat: 5%
£47K
Learning Resources (4%)
Nat: 2%
£33K
Energy (2%)
Nat: 12%
£12K
Premises (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
