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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,000
In-year deficit
Total Income£968,000
Total Expenditure£994,000
Per Pupil£6,331
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,331
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£26,000
Revenue Balance (In-year)
Show more metrics
£968K
Total Income (Derived)
£994K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£749
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 | £1.08M | £1.11M | -£26K | £6,183 |
| 2022/23 | £981K | £907K | +£74K | £5,606 |
| 2021/22 | £897K | £823K | +£74K | £5,126 |
| 2020/21 | £877K | £752K | +£125K | £5,011 |
| 2019/20 | £846K | £822K | +£24K | £4,834 |
Nat: 57%
£754K
Teaching Staff (76%)
Nat: 2%
£79K
Admin & IT (8%)
Nat: 12%
£77K
Premises (8%)
Nat: 5%
£40K
Learning Resources (4%)
£32K
Other (3%)
Nat: 2%
£12K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
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