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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£55,000
In-year deficit
Total Income£1,562,000
Total Expenditure£1,617,000
Per Pupil£6,421
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
£6,421
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£55,000
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£575
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 | £1.70M | £1.75M | -£55K | £6,220 |
| 2022/23 | £1.63M | £1.62M | +£2K | £5,952 |
| 2021/22 | £1.45M | £1.49M | -£32K | £5,322 |
| 2020/21 | £1.39M | £1.36M | +£30K | £5,092 |
| 2019/20 | £1.31M | £1.32M | -£8K | £4,813 |
Nat: 57%
£1.30M
Teaching Staff (81%)
Nat: 2%
£119K
Admin & IT (7%)
Nat: 5%
£73K
Learning Resources (5%)
Nat: 12%
£63K
Premises (4%)
£38K
Other (2%)
Nat: 2%
£21K
Energy (1%)
Nat: 2%
£0
Catering (<1%)