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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,000
In-year deficit
Total Income£1,359,000
Total Expenditure£1,377,000
Per Pupil£6,422
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,422
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£18,000
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£615
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 | £1.55M | £1.57M | -£18K | £6,348 |
| 2022/23 | £1.61M | £1.44M | +£167K | £6,586 |
| 2021/22 | £1.55M | £1.57M | -£25K | £6,336 |
| 2020/21 | £1.48M | £1.54M | -£63K | £6,045 |
Nat: 57%
£1.08M
Teaching Staff (79%)
Nat: 2%
£144K
Admin & IT (10%)
Nat: 5%
£54K
Learning Resources (4%)
Nat: 12%
£52K
Premises (4%)
Nat: 2%
£29K
Energy (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)