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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,000
In-year deficit
Total Income£1,302,000
Total Expenditure£1,308,000
Per Pupil£5,926
Per-pupil spending is above 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
£5,926
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£6,000
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
3%
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 | £1.36M | £1.36M | -£6K | £5,900 |
| 2022/23 | £1.47M | £1.30M | +£175K | £6,404 |
| 2021/22 | £1.36M | £1.29M | +£73K | £5,926 |
| 2020/21 | £1.31M | £1.06M | +£250K | £5,691 |
| 2019/20 | £1.24M | £1.20M | +£39K | £5,404 |
Nat: 57%
£974K
Teaching Staff (74%)
Nat: 2%
£216K
Admin & IT (17%)
Nat: 5%
£81K
Learning Resources (6%)
Nat: 12%
£37K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
