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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,000
In-year deficit
Total Income£1,408,000
Total Expenditure£1,438,000
Per Pupil£6,279
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
£6,279
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£30,000
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£371
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 | £1.55M | £1.58M | -£30K | £6,159 |
| 2022/23 | £1.43M | £1.43M | +£1K | £5,693 |
| 2021/22 | £1.36M | £1.29M | +£71K | £5,426 |
| 2020/21 | £1.32M | £1.25M | +£65K | £5,251 |
| 2019/20 | £1.30M | £1.25M | +£51K | £5,171 |
Nat: 57%
£1.14M
Teaching Staff (79%)
Nat: 2%
£210K
Admin & IT (15%)
Nat: 12%
£41K
Premises (3%)
Nat: 5%
£31K
Learning Resources (2%)
Nat: 2%
£18K
Energy (1%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
