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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,000
In-year deficit
Total Income£1,310,000
Total Expenditure£1,311,000
Per Pupil£35,375
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£35,375
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£1,000
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£7,200
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 | £1.41M | £1.42M | -£1K | £35,350 |
Nat: 57%
£888K
Teaching Staff (68%)
Nat: 5%
£135K
Learning Resources (10%)
Nat: 2%
£135K
Admin & IT (10%)
Nat: 2%
£70K
Energy (5%)
Nat: 12%
£67K
Premises (5%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
