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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£73,000
In-year deficit
Total Income£1,078,000
Total Expenditure£1,151,000
Per Pupil£7,142
Per-pupil spending is above the national average — the school is running an in-year deficit of £73,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,142
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£73,000
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£675
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 | £1.13M | £1.21M | -£73K | £6,710 |
| 2022/23 | £1.10M | £1.10M | +£0 | £6,515 |
| 2021/22 | £1.10M | £1.03M | +£64K | £6,497 |
| 2020/21 | £996K | £973K | +£23K | £5,893 |
| 2019/20 | £991K | £964K | +£27K | £5,864 |
Nat: 57%
£834K
Teaching Staff (72%)
Nat: 2%
£201K
Admin & IT (17%)
Nat: 5%
£53K
Learning Resources (5%)
Nat: 2%
£31K
Energy (3%)
£18K
Other (2%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
