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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£246,000
In-year deficit
Total Income£862,000
Total Expenditure£1,108,000
Per Pupil£7,128
Per-pupil spending is above the national average — the school is running an in-year deficit of £246,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,128
Per-Pupil Spend
Nat: 57%
56%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£246,000
Revenue Balance (In-year)
Show more metrics
£862K
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,349
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 | £980K | £1.23M | -£246K | £5,698 |
| 2022/23 | £691K | £939K | -£248K | £4,017 |
| 2021/22 | £1.13M | £1.04M | +£84K | £6,552 |
| 2020/21 | £985K | £844K | +£141K | £5,727 |
| 2019/20 | £1.05M | £641K | +£413K | £6,128 |
Nat: 57%
£624K
Teaching Staff (56%)
Nat: 2%
£150K
Admin & IT (14%)
Nat: 5%
£104K
Learning Resources (9%)
£102K
Other (9%)
Nat: 2%
£95K
Energy (9%)
Nat: 12%
£33K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
