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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£57,000
In-year deficit
Total Income£1,007,000
Total Expenditure£1,064,000
Per Pupil£6,702
Per-pupil spending is above the national average — the school is running an in-year deficit of £57,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,702
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£57,000
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
13%
Premises Costs
Nat: £1,260
£1,254
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 | £1.16M | £1.21M | -£57K | £6,387 |
| 2022/23 | £1.07M | £1.62M | -£543K | £5,939 |
| 2021/22 | £969K | £1.01M | -£46K | £5,354 |
| 2020/21 | £875K | £869K | +£6K | £4,834 |
| 2019/20 | £827K | £829K | -£2K | £4,569 |
Nat: 57%
£780K
Teaching Staff (73%)
Nat: 12%
£137K
Premises (13%)
Nat: 5%
£60K
Learning Resources (6%)
Nat: 2%
£53K
Admin & IT (5%)
Nat: 2%
£21K
Energy (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
