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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£56,000
In-year deficit
Total Income£1,157,000
Total Expenditure£1,213,000
Per Pupil£7,031
Per-pupil spending is above the national average — the school is running an in-year deficit of £56,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,031
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£56,000
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£383
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 | £1.32M | £1.38M | -£56K | £6,745 |
| 2022/23 | £1.25M | £1.32M | -£72K | £6,388 |
| 2021/22 | £1.21M | £1.23M | -£20K | £6,194 |
| 2020/21 | £1.09M | £1.08M | +£4K | £5,546 |
| 2019/20 | £1.11M | £1.04M | +£70K | £5,643 |
Nat: 57%
£986K
Teaching Staff (81%)
Nat: 2%
£148K
Admin & IT (12%)
Nat: 5%
£33K
Learning Resources (3%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£18K
Energy (1%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)