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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£163,000
In-year deficit
Total Income£973,000
Total Expenditure£1,136,000
Per Pupil£8,927
Per-pupil spending is above the national average — the school is running an in-year deficit of £163,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,927
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£163,000
Revenue Balance (In-year)
Show more metrics
£973K
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£553
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 | £1.18M | £1.34M | -£163K | £7,840 |
| 2022/23 | £1.18M | £1.27M | -£89K | £7,873 |
| 2021/22 | £1.12M | £1.20M | -£73K | £7,480 |
| 2020/21 | £1.16M | £1.09M | +£65K | £7,733 |
| 2019/20 | £1.24M | £1.05M | +£187K | £8,273 |
Nat: 57%
£842K
Teaching Staff (74%)
Nat: 2%
£149K
Admin & IT (13%)
£69K
Other (6%)
Nat: 5%
£32K
Learning Resources (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
