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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,000
In-year deficit
Total Income£1,221,000
Total Expenditure£1,227,000
Per Pupil£4,470
Per-pupil spending is below the national average — the school is running an in-year deficit of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,470
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£6,000
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£513
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 | £1.35M | £1.36M | -£6K | £4,451 |
| 2022/23 | £1.96M | £1.94M | +£18K | £6,451 |
| 2021/22 | £1.74M | £1.77M | -£31K | £5,730 |
| 2020/21 | £1.69M | £1.58M | +£109K | £5,559 |
| 2019/20 | £1.54M | £1.49M | +£51K | £5,069 |
Nat: 57%
£862K
Teaching Staff (70%)
Nat: 2%
£159K
Admin & IT (13%)
£57K
Other (5%)
Nat: 12%
£55K
Premises (4%)
Nat: 5%
£48K
Learning Resources (4%)
Nat: 2%
£46K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
