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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,000
In-year deficit
Total Income£1,263,000
Total Expenditure£1,264,000
Per Pupil£5,239
Per-pupil spending is below the national average — the school is running an in-year deficit of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,239
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£1,000
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£377
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 | £1.40M | £1.40M | -£1K | £5,235 |
| 2022/23 | £1.25M | £1.32M | -£69K | £4,660 |
| 2021/22 | £1.19M | £1.15M | +£40K | £4,451 |
| 2020/21 | £1.17M | £1.05M | +£119K | £4,369 |
| 2019/20 | £1.15M | £1.04M | +£110K | £4,284 |
Nat: 57%
£1.00M
Teaching Staff (79%)
Nat: 2%
£154K
Admin & IT (12%)
Nat: 2%
£35K
Energy (3%)
Nat: 5%
£30K
Learning Resources (2%)
Nat: 12%
£27K
Premises (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)