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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£51,000
In-year deficit
Total Income£1,078,000
Total Expenditure£1,129,000
Per Pupil£7,293
Per-pupil spending is above the national average — the school is running an in-year deficit of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,293
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£51,000
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£676
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 | £1.32M | £1.37M | -£51K | £7,021 |
| 2022/23 | £1.27M | £1.17M | +£95K | £6,739 |
| 2021/22 | £1.14M | £1.13M | +£10K | £6,085 |
| 2020/21 | £1.13M | £1.13M | -£2K | £5,995 |
| 2019/20 | £1.04M | £1.04M | -£2K | £5,532 |
Nat: 57%
£883K
Teaching Staff (78%)
Nat: 2%
£116K
Admin & IT (10%)
Nat: 5%
£92K
Learning Resources (8%)
Nat: 2%
£17K
Energy (2%)
Nat: 12%
£15K
Premises (1%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
