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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£230,000
In-year deficit
Total Income£995,000
Total Expenditure£1,225,000
Per Pupil£6,985
Per-pupil spending is above the national average — the school is running an in-year deficit of £230,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,985
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£230,000
Revenue Balance (In-year)
Show more metrics
£995K
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£795
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 | £1.17M | £1.40M | -£230K | £5,835 |
| 2022/23 | £1.25M | £1.28M | -£28K | £6,255 |
| 2021/22 | £1.16M | £1.12M | +£33K | £5,775 |
| 2020/21 | £1.20M | £1.17M | +£29K | £5,990 |
| 2019/20 | £1.17M | £1.27M | -£100K | £5,870 |
Nat: 57%
£936K
Teaching Staff (76%)
Nat: 2%
£114K
Admin & IT (9%)
Nat: 2%
£59K
Energy (5%)
Nat: 5%
£45K
Learning Resources (4%)
£36K
Other (3%)
Nat: 12%
£35K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
