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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£45,000
In-year deficit
Total Income£1,022,000
Total Expenditure£1,067,000
Per Pupil£5,431
Per-pupil spending is above the national average — the school is running an in-year deficit of £45,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,431
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£45,000
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£693
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 | £1.14M | £1.18M | -£45K | £5,225 |
| 2022/23 | £1.09M | £1.10M | -£11K | £4,991 |
| 2021/22 | £376K | £384K | -£8K | £1,725 |
| 2020/21 | £1.06M | £1.07M | -£18K | £4,849 |
Nat: 57%
£794K
Teaching Staff (74%)
Nat: 12%
£82K
Premises (8%)
£67K
Other (6%)
Nat: 5%
£56K
Learning Resources (5%)
Nat: 2%
£55K
Admin & IT (5%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
