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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,000
In-year deficit
Total Income£1,143,000
Total Expenditure£1,146,000
Per Pupil£5,412
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,412
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£3,000
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£550
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 | £1.28M | £1.29M | -£3K | £5,399 |
| 2022/23 | £1.27M | £1.37M | -£101K | £5,345 |
| 2021/22 | £1.17M | £1.16M | +£16K | £4,933 |
| 2020/21 | £1.16M | £1.08M | +£79K | £4,853 |
| 2019/20 | £1.08M | £994K | +£90K | £4,555 |
Nat: 57%
£789K
Teaching Staff (69%)
Nat: 2%
£125K
Admin & IT (11%)
£101K
Other (9%)
Nat: 5%
£81K
Learning Resources (7%)
Nat: 2%
£31K
Energy (3%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
