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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,000
In-year deficit
Total Income£1,068,000
Total Expenditure£1,091,000
Per Pupil£6,417
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,417
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£23,000
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£302
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 | £1.21M | £1.23M | -£23K | £6,297 |
| 2022/23 | £1.05M | £1.15M | -£97K | £5,490 |
| 2021/22 | £977K | £987K | -£10K | £5,089 |
| 2020/21 | £912K | £802K | +£110K | £4,750 |
| 2019/20 | £922K | £780K | +£142K | £4,802 |
Nat: 57%
£894K
Teaching Staff (82%)
Nat: 2%
£139K
Admin & IT (13%)
Nat: 5%
£38K
Learning Resources (3%)
Nat: 2%
£11K
Energy (1%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
