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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£51,000
In-year deficit
Total Income£937,000
Total Expenditure£988,000
Per Pupil£5,621
Per-pupil spending is above the national average — the school is running an in-year deficit of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,621
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£51,000
Revenue Balance (In-year)
Show more metrics
£937K
Total Income (Derived)
£988K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£531
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 | £1.14M | £1.19M | -£51K | £5,379 |
| 2022/23 | £1.09M | £1.06M | +£32K | £5,185 |
| 2021/22 | £1.05M | £994K | +£60K | £4,995 |
| 2020/21 | £1.02M | £921K | +£98K | £4,829 |
| 2019/20 | £968K | £910K | +£58K | £4,588 |
Nat: 57%
£748K
Teaching Staff (76%)
Nat: 2%
£128K
Admin & IT (13%)
Nat: 5%
£49K
Learning Resources (5%)
Nat: 2%
£30K
Energy (3%)
£17K
Other (2%)
Nat: 12%
£16K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
