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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,000
In-year deficit
Total Income£1,838,000
Total Expenditure£1,839,000
Per Pupil£7,297
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,297
Per-Pupil Spend
Nat: 57%
57%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£1,000
Revenue Balance (In-year)
Show more metrics
£1.84M
Total Income (Derived)
£1.84M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,530
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 | £2.06M | £2.06M | -£1K | £7,293 |
| 2022/23 | £2.17M | £1.95M | +£225K | £7,675 |
| 2021/22 | £2.00M | £1.75M | +£252K | £7,078 |
| 2020/21 | £1.87M | £1.78M | +£93K | £6,615 |
| 2019/20 | £1.78M | £1.78M | -£3K | £6,290 |
Nat: 57%
£1.05M
Teaching Staff (57%)
Nat: 5%
£278K
Learning Resources (15%)
Nat: 2%
£204K
Admin & IT (11%)
£149K
Other (8%)
Nat: 12%
£95K
Premises (5%)
Nat: 2%
£58K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
