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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,000
In-year deficit
Total Income£1,092,000
Total Expenditure£1,109,000
Per Pupil£5,728
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,728
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£17,000
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£516
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 | £1.20M | £1.22M | -£17K | £5,648 |
| 2022/23 | £1.15M | £1.08M | +£71K | £5,418 |
| 2021/22 | £1.08M | £1.03M | +£51K | £5,066 |
| 2020/21 | £961K | £935K | +£26K | £4,512 |
| 2019/20 | £962K | £928K | +£34K | £4,516 |
Nat: 57%
£835K
Teaching Staff (75%)
Nat: 2%
£161K
Admin & IT (15%)
Nat: 5%
£51K
Learning Resources (5%)
Nat: 12%
£30K
Premises (3%)
Nat: 2%
£20K
Energy (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
