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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£42,000
In-year deficit
Total Income£1,077,000
Total Expenditure£1,119,000
Per Pupil£5,530
Per-pupil spending is above the national average — the school is running an in-year deficit of £42,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,530
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£42,000
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£452
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 | £1.23M | £1.27M | -£42K | £5,348 |
| 2022/23 | £1.16M | £1.17M | -£12K | £5,030 |
| 2021/22 | £1.14M | £1.11M | +£32K | £4,974 |
| 2019/20 | £1.10M | £1.04M | +£61K | £4,791 |
Nat: 57%
£782K
Teaching Staff (70%)
Nat: 2%
£233K
Admin & IT (21%)
Nat: 5%
£73K
Learning Resources (7%)
Nat: 2%
£19K
Energy (2%)
Nat: 12%
£10K
Premises (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
