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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£84,000
In-year deficit
Total Income£1,174,000
Total Expenditure£1,258,000
Per Pupil£5,255
Per-pupil spending is below the national average — the school is running an in-year deficit of £84,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,255
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£84,000
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£397
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 | £1.32M | £1.40M | -£84K | £4,940 |
| 2022/23 | £1.39M | £1.32M | +£70K | £5,195 |
| 2021/22 | £1.36M | £1.23M | +£126K | £5,082 |
| 2020/21 | £1.25M | £1.11M | +£140K | £4,685 |
| 2019/20 | £1.28M | £1.17M | +£116K | £4,801 |
Nat: 57%
£980K
Teaching Staff (78%)
Nat: 2%
£172K
Admin & IT (14%)
Nat: 5%
£47K
Learning Resources (4%)
Nat: 2%
£36K
Energy (3%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£0
Catering (<1%)