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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,000
In-year deficit
Total Income£1,772,000
Total Expenditure£1,779,000
Per Pupil£12,667
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,667
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£7,000
Revenue Balance (In-year)
Show more metrics
£1.77M
Total Income (Derived)
£1.78M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,354
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 | £1.82M | £1.82M | -£7K | £12,618 |
Nat: 57%
£1.41M
Teaching Staff (79%)
Nat: 2%
£173K
Admin & IT (10%)
Nat: 12%
£108K
Premises (6%)
Nat: 5%
£59K
Learning Resources (3%)
Nat: 2%
£16K
Energy (1%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
