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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,000
In-year deficit
Total Income£1,259,000
Total Expenditure£1,274,000
Per Pupil£5,686
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,686
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£15,000
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£653
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 | £1.38M | £1.39M | -£15K | £5,624 |
| 2022/23 | £1.26M | £1.27M | -£13K | £5,135 |
| 2021/22 | £1.12M | £1.16M | -£33K | £4,588 |
| 2020/21 | £1.16M | £1.16M | -£7K | £4,714 |
| 2019/20 | £1.06M | £1.16M | -£101K | £4,310 |
Nat: 57%
£858K
Teaching Staff (67%)
Nat: 2%
£246K
Admin & IT (19%)
Nat: 5%
£83K
Learning Resources (7%)
Nat: 12%
£37K
Premises (3%)
£28K
Other (2%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
