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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,000
In-year deficit
Total Income£1,396,000
Total Expenditure£1,436,000
Per Pupil£6,944
Per-pupil spending is above the national average — the school is running an in-year deficit of £40,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,944
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£40,000
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,073
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 | £1.58M | £1.62M | -£40K | £6,773 |
| 2022/23 | £1.54M | £1.54M | +£0 | £6,592 |
| 2021/22 | £1.54M | £1.44M | +£105K | £6,614 |
| 2020/21 | £1.55M | £1.40M | +£152K | £6,652 |
| 2019/20 | £662K | £560K | +£102K | £2,841 |
Nat: 57%
£1.00M
Teaching Staff (70%)
Nat: 2%
£165K
Admin & IT (11%)
Nat: 5%
£96K
Learning Resources (7%)
Nat: 12%
£91K
Premises (6%)
Nat: 2%
£62K
Energy (4%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)
