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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,000
In-year deficit
Total Income£1,259,000
Total Expenditure£1,291,000
Per Pupil£8,442
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,442
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£32,000
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£436
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 | £1.50M | £1.53M | -£32K | £8,265 |
| 2022/23 | £1.15M | £1.29M | -£137K | £6,376 |
| 2021/22 | £1.18M | £1.14M | +£36K | £6,503 |
| 2020/21 | £1.24M | £1.19M | +£50K | £6,840 |
| 2019/20 | £1.16M | £1.07M | +£87K | £6,420 |
Nat: 57%
£984K
Teaching Staff (76%)
Nat: 2%
£185K
Admin & IT (14%)
£43K
Other (3%)
Nat: 2%
£30K
Energy (2%)
Nat: 5%
£27K
Learning Resources (2%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
