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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,000
In-year deficit
Total Income£947,000
Total Expenditure£959,000
Per Pupil£5,845
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,845
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£12,000
Revenue Balance (In-year)
Show more metrics
£947K
Total Income (Derived)
£959K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£716
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 | £1.12M | £1.13M | -£12K | £5,784 |
| 2022/23 | £1.15M | £1.18M | -£34K | £5,907 |
| 2021/22 | £982K | £1.08M | -£97K | £5,062 |
| 2020/21 | £1.08M | £1.11M | -£34K | £5,546 |
| 2019/20 | £1.06M | £1.06M | +£5K | £5,485 |
Nat: 57%
£713K
Teaching Staff (74%)
Nat: 2%
£101K
Admin & IT (11%)
Nat: 5%
£44K
Learning Resources (5%)
Nat: 2%
£39K
Energy (4%)
Nat: 12%
£34K
Premises (4%)
£28K
Other (3%)
Nat: 2%
£0
Catering (<1%)
