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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,000
In-year deficit
Total Income£927,000
Total Expenditure£931,000
Per Pupil£6,247
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,247
Per-Pupil Spend
Nat: 57%
50%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£4,000
Revenue Balance (In-year)
Show more metrics
£927K
Total Income (Derived)
£931K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£678
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 | £1.09M | -£4K | £6,224 |
| 2022/23 | £1.03M | £989K | +£42K | £5,925 |
| 2021/22 | £996K | £952K | +£44K | £5,724 |
| 2020/21 | £920K | £924K | -£4K | £5,287 |
| 2019/20 | £910K | £876K | +£34K | £5,230 |
Nat: 57%
£469K
Teaching Staff (50%)
Nat: 2%
£311K
Admin & IT (33%)
Nat: 5%
£64K
Learning Resources (7%)
Nat: 12%
£36K
Premises (4%)
£33K
Other (4%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
