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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,000
In-year deficit
Total Income£1,248,000
Total Expenditure£1,266,000
Per Pupil£7,275
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
£7,275
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£18,000
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£445
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 | £1.44M | £1.46M | -£18K | £7,185 |
| 2022/23 | £1.35M | £1.33M | +£18K | £6,730 |
| 2021/22 | £1.21M | £1.19M | +£22K | £6,065 |
| 2020/21 | £1.13M | £1.11M | +£21K | £5,655 |
| 2019/20 | £1.08M | £1.06M | +£28K | £5,425 |
Nat: 57%
£874K
Teaching Staff (69%)
Nat: 2%
£285K
Admin & IT (23%)
Nat: 5%
£30K
Learning Resources (2%)
Nat: 2%
£30K
Energy (2%)
£29K
Other (2%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)