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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,000
In-year deficit
Total Income£1,891,000
Total Expenditure£1,906,000
Per Pupil£7,051
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,051
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£15,000
Revenue Balance (In-year)
Show more metrics
£1.89M
Total Income (Derived)
£1.91M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£556
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 | £2.06M | £2.08M | -£15K | £7,000 |
| 2022/23 | £1.98M | £2.01M | -£29K | £6,702 |
| 2021/22 | £1.80M | £1.69M | +£107K | £6,102 |
| 2020/21 | £1.67M | £1.54M | +£126K | £5,658 |
| 2019/20 | £1.74M | £1.49M | +£257K | £5,905 |
Nat: 57%
£1.48M
Teaching Staff (77%)
Nat: 2%
£216K
Admin & IT (11%)
Nat: 5%
£74K
Learning Resources (4%)
Nat: 12%
£59K
Premises (3%)
£50K
Other (3%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
