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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,000
In-year deficit
Total Income£1,303,000
Total Expenditure£1,323,000
Per Pupil£6,228
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,228
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£20,000
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£468
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 | £1.54M | £1.56M | -£20K | £6,148 |
| 2022/23 | £1.45M | £1.44M | +£11K | £5,784 |
| 2021/22 | £1.35M | £1.34M | +£2K | £5,388 |
| 2020/21 | £1.18M | £1.22M | -£33K | £4,728 |
| 2019/20 | £1.06M | £1.07M | -£10K | £4,240 |
Nat: 57%
£800K
Teaching Staff (60%)
Nat: 2%
£390K
Admin & IT (29%)
Nat: 12%
£56K
Premises (4%)
Nat: 5%
£44K
Learning Resources (3%)
£17K
Other (1%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
