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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,000
In-year deficit
Total Income£1,117,000
Total Expenditure£1,154,000
Per Pupil£7,050
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,050
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£37,000
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£714
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 | £1.37M | £1.40M | -£37K | £6,864 |
| 2022/23 | £1.24M | £1.21M | +£35K | £6,231 |
| 2021/22 | £1.37M | £1.29M | +£86K | £6,899 |
| 2020/21 | £505K | £429K | +£76K | £2,538 |
Nat: 57%
£871K
Teaching Staff (75%)
Nat: 2%
£122K
Admin & IT (11%)
Nat: 12%
£79K
Premises (7%)
Nat: 5%
£38K
Learning Resources (3%)
Nat: 2%
£25K
Energy (2%)
£19K
Other (2%)
Nat: 2%
£0
Catering (<1%)
