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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,000
In-year deficit
Total Income£1,023,000
Total Expenditure£1,034,000
Per Pupil£5,942
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,942
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£11,000
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£493
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 | £1.22M | £1.23M | -£11K | £5,889 |
| 2022/23 | £1.27M | £1.15M | +£119K | £6,130 |
| 2021/22 | £1.23M | £1.15M | +£79K | £5,928 |
| 2020/21 | £1.05M | £888K | +£158K | £5,053 |
Nat: 57%
£781K
Teaching Staff (76%)
Nat: 2%
£151K
Admin & IT (15%)
Nat: 12%
£35K
Premises (3%)
Nat: 5%
£34K
Learning Resources (3%)
Nat: 2%
£28K
Energy (3%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
