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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,000
In-year deficit
Total Income£1,162,000
Total Expenditure£1,194,000
Per Pupil£6,627
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,627
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£32,000
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£697
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 | £1.30M | £1.33M | -£32K | £6,468 |
| 2022/23 | £1.24M | £1.19M | +£46K | £6,144 |
| 2021/22 | £1.20M | £1.10M | +£96K | £5,975 |
| 2020/21 | £1.14M | £1.06M | +£80K | £5,682 |
| 2019/20 | £1.14M | £1.06M | +£81K | £5,672 |
Nat: 57%
£838K
Teaching Staff (70%)
Nat: 2%
£204K
Admin & IT (17%)
Nat: 5%
£73K
Learning Resources (6%)
Nat: 2%
£47K
Energy (4%)
Nat: 12%
£17K
Premises (1%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)