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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,000
In-year deficit
Total Income£1,071,000
Total Expenditure£1,084,000
Per Pupil£34,250
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£34,250
Per-Pupil Spend
Nat: 57%
33%
Teaching Costs
Nat: 75%
51%
Total Staff Costs
£13,000
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£14,861
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 | £1.22M | £1.23M | -£13K | £33,889 |
| 2022/23 | £340K | £362K | -£22K | £9,444 |
| 2021/22 | £348K | £397K | -£49K | £9,667 |
| 2020/21 | £310K | £303K | +£7K | £8,611 |
| 2019/20 | £270K | £285K | -£15K | £7,500 |
Nat: 5%
£481K
Learning Resources (44%)
Nat: 57%
£360K
Teaching Staff (33%)
Nat: 2%
£177K
Admin & IT (16%)
Nat: 12%
£44K
Premises (4%)
£14K
Other (1%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
