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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£103,000
In-year deficit
Total Income£889,000
Total Expenditure£992,000
Per Pupil£9,539
Per-pupil spending is above the national average — the school is running an in-year deficit of £103,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,539
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£103,000
Revenue Balance (In-year)
Show more metrics
£889K
Total Income (Derived)
£992K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£983
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 | £994K | £1.10M | -£103K | £8,643 |
| 2022/23 | £954K | £1.01M | -£52K | £8,296 |
| 2021/22 | £871K | £878K | -£7K | £7,574 |
| 2020/21 | £911K | £879K | +£32K | £7,922 |
| 2019/20 | £925K | £802K | +£123K | £8,043 |
Nat: 57%
£761K
Teaching Staff (77%)
Nat: 2%
£118K
Admin & IT (12%)
Nat: 12%
£56K
Premises (6%)
Nat: 5%
£32K
Learning Resources (3%)
Nat: 2%
£25K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Robert Miles Infant