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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£64,000
In-year deficit
Total Income£1,763,000
Total Expenditure£1,827,000
Per Pupil£6,556
Per-pupil spending is above the national average — the school is running an in-year deficit of £64,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,556
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£64,000
Revenue Balance (In-year)
Show more metrics
£1.76M
Total Income (Derived)
£1.83M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£421
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 | £1.93M | £1.99M | -£64K | £6,345 |
| 2021/22 | £1.59M | £1.50M | +£88K | £5,217 |
| 2020/21 | £1.54M | £1.50M | +£37K | £5,066 |
| 2019/20 | £1.55M | £1.61M | -£68K | £5,089 |
Nat: 57%
£1.18M
Teaching Staff (65%)
Nat: 2%
£276K
Admin & IT (15%)
£252K
Other (14%)
Nat: 5%
£44K
Learning Resources (2%)
Nat: 2%
£38K
Energy (2%)
Nat: 12%
£34K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
