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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£143,000
In-year deficit
Total Income£825,000
Total Expenditure£968,000
Per Pupil£7,660
Per-pupil spending is above the national average — the school is running an in-year deficit of £143,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,660
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£143,000
Revenue Balance (In-year)
Show more metrics
£825K
Total Income (Derived)
£968K
Total Expenditure
Nat: 11%
-2%
Premises Costs
Nat: £1,260
£396
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 | £960K | £1.10M | -£143K | £6,667 |
| 2022/23 | £1.21M | £1.09M | +£124K | £8,431 |
| 2021/22 | £1.10M | £1.12M | -£24K | £7,625 |
| 2020/21 | £1.12M | £1.06M | +£57K | £7,778 |
| 2019/20 | £1.08M | £1.01M | +£77K | £7,535 |
Nat: 57%
£732K
Teaching Staff (76%)
Nat: 2%
£174K
Admin & IT (18%)
Nat: 5%
£40K
Learning Resources (4%)
Nat: 2%
£29K
Energy (3%)
£17K
Other (2%)
Nat: 2%
£0
Catering (<1%)
