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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£75,000
In-year deficit
Total Income£1,187,000
Total Expenditure£1,262,000
Per Pupil£6,299
Per-pupil spending is above the national average — the school is running an in-year deficit of £75,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,299
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£75,000
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,143
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 | £1.34M | £1.41M | -£75K | £5,964 |
| 2022/23 | £1.27M | £1.24M | +£29K | £5,656 |
| 2021/22 | £1.18M | £1.13M | +£52K | £5,268 |
| 2020/21 | £1.12M | £1.03M | +£87K | £4,991 |
| 2019/20 | £436K | £342K | +£94K | £1,946 |
Nat: 57%
£894K
Teaching Staff (71%)
Nat: 5%
£138K
Learning Resources (11%)
Nat: 12%
£99K
Premises (8%)
Nat: 2%
£97K
Admin & IT (8%)
Nat: 2%
£17K
Energy (1%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
