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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£41,000
In-year deficit
Total Income£1,166,000
Total Expenditure£1,207,000
Per Pupil£6,027
Per-pupil spending is above the national average — the school is running an in-year deficit of £41,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,027
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£41,000
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£740
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 | £1.28M | £1.32M | -£41K | £5,840 |
| 2022/23 | £1.35M | £1.28M | +£65K | £6,164 |
| 2021/22 | £1.19M | £1.17M | +£22K | £5,443 |
| 2020/21 | £1.22M | £1.16M | +£55K | £5,548 |
| 2019/20 | £1.10M | £988K | +£114K | £5,032 |
Nat: 57%
£887K
Teaching Staff (73%)
Nat: 2%
£155K
Admin & IT (13%)
Nat: 5%
£71K
Learning Resources (6%)
Nat: 12%
£45K
Premises (4%)
Nat: 2%
£45K
Energy (4%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)