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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,000
In-year deficit
Total Income£1,153,000
Total Expenditure£1,183,000
Per Pupil£6,275
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,275
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£30,000
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£445
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 | £1.34M | £1.37M | -£30K | £6,138 |
| 2022/23 | £1.21M | £1.34M | -£130K | £5,564 |
| 2021/22 | £1.42M | £1.19M | +£227K | £6,491 |
| 2020/21 | £1.21M | £1.18M | +£30K | £5,555 |
| 2019/20 | £1.18M | £1.28M | -£98K | £5,422 |
Nat: 57%
£919K
Teaching Staff (78%)
Nat: 2%
£144K
Admin & IT (12%)
Nat: 5%
£44K
Learning Resources (4%)
Nat: 2%
£33K
Energy (3%)
£32K
Other (3%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
