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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£58,000
In-year deficit
Total Income£1,037,000
Total Expenditure£1,095,000
Per Pupil£6,078
Per-pupil spending is above the national average — the school is running an in-year deficit of £58,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,078
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£58,000
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£559
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 | £1.18M | £1.24M | -£58K | £5,794 |
| 2022/23 | £1.28M | £1.06M | +£216K | £6,270 |
| 2021/22 | £1.10M | £945K | +£151K | £5,373 |
| 2020/21 | £889K | £890K | -£1K | £4,358 |
| 2019/20 | £864K | £838K | +£26K | £4,235 |
Nat: 57%
£851K
Teaching Staff (78%)
Nat: 2%
£130K
Admin & IT (12%)
Nat: 2%
£41K
Energy (4%)
Nat: 12%
£36K
Premises (3%)
Nat: 5%
£26K
Learning Resources (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
