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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£95,000
In-year deficit
Total Income£886,000
Total Expenditure£981,000
Per Pupil£8,470
Per-pupil spending is above the national average — the school is running an in-year deficit of £95,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,470
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£95,000
Revenue Balance (In-year)
Show more metrics
£886K
Total Income (Derived)
£981K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£667
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 | £1.02M | £1.12M | -£95K | £7,750 |
| 2022/23 | £1.01M | £996K | +£16K | £7,667 |
| 2021/22 | £881K | £839K | +£42K | £6,674 |
| 2020/21 | £802K | £725K | +£77K | £6,076 |
| 2019/20 | £787K | £789K | -£2K | £5,962 |
Nat: 57%
£713K
Teaching Staff (73%)
Nat: 2%
£96K
Admin & IT (10%)
£89K
Other (9%)
Nat: 5%
£37K
Learning Resources (4%)
Nat: 2%
£30K
Energy (3%)
Nat: 12%
£16K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
