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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£76,000
In-year deficit
Total Income£1,290,000
Total Expenditure£1,366,000
Per Pupil£7,009
Per-pupil spending is above the national average — the school is running an in-year deficit of £76,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,009
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£76,000
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£762
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 | £1.42M | £1.50M | -£76K | £6,654 |
| 2022/23 | £1.37M | £1.45M | -£80K | £6,407 |
| 2021/22 | £1.38M | £1.27M | +£103K | £6,425 |
| 2020/21 | £1.31M | £1.24M | +£76K | £6,136 |
| 2019/20 | £1.34M | £1.24M | +£92K | £6,243 |
Nat: 57%
£976K
Teaching Staff (71%)
Nat: 2%
£140K
Admin & IT (10%)
£94K
Other (7%)
Nat: 5%
£79K
Learning Resources (6%)
Nat: 12%
£58K
Premises (4%)
Nat: 2%
£19K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
