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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,000
In-year deficit
Total Income£895,000
Total Expenditure£902,000
Per Pupil£5,972
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,972
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£7,000
Revenue Balance (In-year)
Show more metrics
£895K
Total Income (Derived)
£902K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£383
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 | £1.07M | £1.07M | -£7K | £5,933 |
| 2022/23 | £902K | £829K | +£73K | £5,011 |
| 2021/22 | £886K | £819K | +£67K | £4,922 |
| 2020/21 | £936K | £857K | +£79K | £5,200 |
| 2019/20 | £846K | £892K | -£46K | £4,700 |
Nat: 57%
£697K
Teaching Staff (77%)
Nat: 2%
£112K
Admin & IT (12%)
Nat: 5%
£27K
Learning Resources (3%)
£24K
Other (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
