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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£55,000
In-year deficit
Total Income£1,453,000
Total Expenditure£1,508,000
Per Pupil£7,946
Per-pupil spending is above the national average — the school is running an in-year deficit of £55,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,946
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£55,000
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.51M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,093
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 | £1.57M | £1.63M | -£55K | £7,678 |
| 2022/23 | £1.54M | £1.56M | -£24K | £7,502 |
| 2021/22 | £1.53M | £1.69M | -£161K | £7,459 |
| 2020/21 | £1.55M | £1.47M | +£84K | £7,566 |
| 2019/20 | £1.54M | £1.52M | +£22K | £7,527 |
Nat: 57%
£1.11M
Teaching Staff (74%)
Nat: 2%
£172K
Admin & IT (11%)
Nat: 5%
£115K
Learning Resources (8%)
Nat: 12%
£64K
Premises (4%)
Nat: 2%
£30K
Energy (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
