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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,000
In-year deficit
Total Income£1,355,000
Total Expenditure£1,361,000
Per Pupil£6,743
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,743
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£6,000
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£882
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 | £1.59M | £1.60M | -£6K | £6,717 |
| 2022/23 | £1.41M | £1.30M | +£106K | £5,937 |
| 2021/22 | £1.29M | £1.27M | +£22K | £5,439 |
| 2020/21 | £1.33M | £1.17M | +£162K | £5,612 |
| 2019/20 | £1.13M | £1.10M | +£27K | £4,764 |
Nat: 57%
£887K
Teaching Staff (65%)
Nat: 2%
£202K
Admin & IT (15%)
Nat: 5%
£119K
Learning Resources (9%)
£88K
Other (6%)
Nat: 12%
£51K
Premises (4%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
