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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,000
In-year deficit
Total Income£1,312,000
Total Expenditure£1,329,000
Per Pupil£6,858
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,858
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£17,000
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£502
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 | £1.49M | £1.50M | -£17K | £6,781 |
| 2022/23 | £1.43M | £1.39M | +£39K | £6,516 |
| 2021/22 | £1.34M | £1.30M | +£43K | £6,132 |
| 2020/21 | £1.28M | £1.23M | +£47K | £5,836 |
| 2019/20 | £1.14M | £1.08M | +£60K | £5,210 |
Nat: 57%
£1.04M
Teaching Staff (78%)
Nat: 2%
£182K
Admin & IT (14%)
Nat: 5%
£40K
Learning Resources (3%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£24K
Energy (2%)
£22K
Other (2%)
Nat: 2%
£0
Catering (<1%)