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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,000
In-year deficit
Total Income£1,036,000
Total Expenditure£1,054,000
Per Pupil£5,572
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,572
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£18,000
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£786
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 | £1.18M | £1.20M | -£18K | £5,488 |
| 2022/23 | £1.15M | £1.14M | +£3K | £5,330 |
| 2021/22 | £1.03M | £1.01M | +£14K | £4,772 |
| 2020/21 | £954K | £917K | +£37K | £4,437 |
| 2019/20 | £905K | £831K | +£74K | £4,209 |
Nat: 57%
£764K
Teaching Staff (72%)
Nat: 2%
£104K
Admin & IT (10%)
Nat: 5%
£72K
Learning Resources (7%)
Nat: 12%
£61K
Premises (6%)
Nat: 2%
£30K
Energy (3%)
£23K
Other (2%)
Nat: 2%
£0
Catering (<1%)
