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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,000
In-year deficit
Total Income£934,000
Total Expenditure£956,000
Per Pupil£5,500
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,500
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£22,000
Revenue Balance (In-year)
Show more metrics
£934K
Total Income (Derived)
£956K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£614
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 | £990K | £1.01M | -£22K | £5,380 |
| 2022/23 | £1.01M | £1.05M | -£45K | £5,473 |
| 2021/22 | £1.00M | £1.01M | -£7K | £5,451 |
| 2020/21 | £1.13M | £1.03M | +£96K | £6,120 |
| 2019/20 | £976K | £949K | +£27K | £5,304 |
Nat: 57%
£656K
Teaching Staff (69%)
Nat: 2%
£169K
Admin & IT (18%)
Nat: 5%
£57K
Learning Resources (6%)
Nat: 12%
£29K
Premises (3%)
Nat: 2%
£27K
Energy (3%)
£18K
Other (2%)
Nat: 2%
£0
Catering (<1%)
