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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£94,000
In-year deficit
Total Income£1,095,000
Total Expenditure£1,189,000
Per Pupil£7,457
Per-pupil spending is above the national average — the school is running an in-year deficit of £94,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,457
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£94,000
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,075
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 | £1.20M | £1.29M | -£94K | £6,913 |
| 2022/23 | £1.15M | £1.19M | -£38K | £6,659 |
| 2021/22 | £1.08M | £1.07M | +£7K | £6,243 |
| 2020/21 | £1.03M | £962K | +£72K | £5,977 |
| 2019/20 | £963K | £972K | -£9K | £5,566 |
Nat: 57%
£865K
Teaching Staff (73%)
£92K
Other (8%)
Nat: 12%
£82K
Premises (7%)
Nat: 5%
£59K
Learning Resources (5%)
Nat: 2%
£57K
Admin & IT (5%)
Nat: 2%
£34K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
