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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,000
In-year deficit
Total Income£1,789,000
Total Expenditure£1,799,000
Per Pupil£8,582
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,582
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£10,000
Revenue Balance (In-year)
Show more metrics
£1.79M
Total Income (Derived)
£1.80M
Total Expenditure
Nat: 11%
-0%
Premises Costs
Nat: £1,260
£350
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 | £2.02M | £2.03M | -£10K | £8,540 |
| 2022/23 | £1.99M | £1.87M | +£122K | £8,388 |
| 2021/22 | £1.94M | £1.84M | +£96K | £8,169 |
| 2020/21 | £1.81M | £1.71M | +£104K | £7,633 |
| 2019/20 | £1.61M | £1.72M | -£108K | £6,781 |
Nat: 57%
£1.49M
Teaching Staff (83%)
Nat: 2%
£229K
Admin & IT (13%)
Nat: 2%
£47K
Energy (3%)
Nat: 5%
£32K
Learning Resources (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
