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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,000
In-year deficit
Total Income£1,107,000
Total Expenditure£1,112,000
Per Pupil£6,372
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,372
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£5,000
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£643
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 | £1.26M | £1.27M | -£5K | £6,347 |
| 2022/23 | £1.13M | £1.26M | -£131K | £5,673 |
| 2021/22 | £1.03M | £981K | +£49K | £5,176 |
| 2020/21 | £950K | £854K | +£96K | £4,774 |
| 2019/20 | £928K | £764K | +£164K | £4,663 |
Nat: 57%
£817K
Teaching Staff (73%)
Nat: 2%
£127K
Admin & IT (11%)
Nat: 5%
£65K
Learning Resources (6%)
£41K
Other (4%)
Nat: 12%
£37K
Premises (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
