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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,000
In-year deficit
Total Income£1,247,000
Total Expenditure£1,278,000
Per Pupil£6,263
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,263
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£31,000
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£705
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 | £1.37M | £1.40M | -£31K | £6,125 |
| 2022/23 | £1.47M | £1.37M | +£99K | £6,571 |
| 2021/22 | £217K | £219K | -£2K | £969 |
| 2020/21 | £1.35M | £1.23M | +£121K | £6,049 |
| 2019/20 | £1.33M | £1.39M | -£56K | £5,951 |
Nat: 57%
£905K
Teaching Staff (71%)
Nat: 2%
£190K
Admin & IT (15%)
Nat: 5%
£82K
Learning Resources (6%)
£49K
Other (4%)
Nat: 12%
£45K
Premises (4%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
