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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,000
In-year deficit
Total Income£1,005,000
Total Expenditure£1,054,000
Per Pupil£5,808
Per-pupil spending is above the national average — the school is running an in-year deficit of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,808
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£49,000
Revenue Balance (In-year)
Show more metrics
£1.00M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£568
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 | £1.19M | £1.24M | -£49K | £5,577 |
| 2022/23 | £1.20M | £1.05M | +£144K | £5,629 |
| 2021/22 | £982K | £1.08M | -£97K | £4,610 |
| 2020/21 | £911K | £958K | -£47K | £4,277 |
| 2019/20 | £940K | £949K | -£9K | £4,413 |
Nat: 57%
£803K
Teaching Staff (76%)
Nat: 2%
£130K
Admin & IT (12%)
Nat: 5%
£53K
Learning Resources (5%)
Nat: 12%
£30K
Premises (3%)
Nat: 2%
£21K
Energy (2%)
£17K
Other (2%)
Nat: 2%
£0
Catering (<1%)