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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,000
In-year deficit
Total Income£1,101,000
Total Expenditure£1,117,000
Per Pupil£5,739
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,739
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£16,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£239
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 | £1.33M | £1.34M | -£16K | £5,671 |
| 2022/23 | £1.27M | £1.22M | +£46K | £5,423 |
| 2021/22 | £1.10M | £1.14M | -£39K | £4,684 |
| 2020/21 | £1.14M | £1.05M | +£91K | £4,872 |
| 2019/20 | £1.12M | £1.09M | +£35K | £4,803 |
Nat: 57%
£768K
Teaching Staff (69%)
Nat: 2%
£272K
Admin & IT (24%)
Nat: 5%
£47K
Learning Resources (4%)
£21K
Other (2%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)