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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£75,000
In-year deficit
Total Income£1,876,000
Total Expenditure£1,951,000
Per Pupil£5,779
Per-pupil spending is above the national average — the school is running an in-year deficit of £75,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,779
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£75,000
Revenue Balance (In-year)
Show more metrics
£1.88M
Total Income (Derived)
£1.95M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£680
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 | £2.20M | £2.28M | -£75K | £5,589 |
| 2022/23 | £2.11M | £1.93M | +£181K | £5,350 |
| 2021/22 | £1.96M | £2.00M | -£36K | £4,985 |
| 2020/21 | £1.90M | £1.78M | +£116K | £4,822 |
| 2019/20 | £1.80M | £1.92M | -£118K | £4,563 |
Nat: 57%
£1.47M
Teaching Staff (75%)
Nat: 2%
£210K
Admin & IT (11%)
Nat: 5%
£149K
Learning Resources (8%)
Nat: 12%
£73K
Premises (4%)
Nat: 2%
£46K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
