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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,000
In-year deficit
Total Income£1,280,000
Total Expenditure£1,288,000
Per Pupil£6,344
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,344
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£8,000
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£415
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 | £1.52M | £1.53M | -£8K | £6,311 |
| 2022/23 | £1.38M | £1.40M | -£26K | £5,718 |
| 2021/22 | £1.32M | £1.32M | +£1K | £5,473 |
| 2020/21 | £1.27M | £1.25M | +£23K | £5,270 |
| 2019/20 | £1.23M | £1.25M | -£15K | £5,116 |
Nat: 57%
£1.07M
Teaching Staff (83%)
Nat: 2%
£114K
Admin & IT (9%)
Nat: 12%
£43K
Premises (3%)
Nat: 5%
£33K
Learning Resources (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
