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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£77,000
In-year deficit
Total Income£1,087,000
Total Expenditure£1,164,000
Per Pupil£8,126
Per-pupil spending is above the national average — the school is running an in-year deficit of £77,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,126
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£77,000
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,101
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 | £1.22M | £1.29M | -£77K | £7,642 |
| 2022/23 | £1.14M | £1.22M | -£81K | £7,182 |
| 2021/22 | £1.00M | £1.18M | -£180K | £6,296 |
| 2020/21 | £992K | £1.04M | -£44K | £6,239 |
| 2019/20 | £1.01M | £893K | +£121K | £6,377 |
Nat: 57%
£793K
Teaching Staff (68%)
Nat: 2%
£148K
Admin & IT (13%)
Nat: 5%
£59K
Learning Resources (5%)
Nat: 2%
£58K
Energy (5%)
Nat: 12%
£57K
Premises (5%)
£49K
Other (4%)
Nat: 2%
£0
Catering (<1%)
