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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£90,000
In-year deficit
Total Income£1,882,000
Total Expenditure£1,972,000
Per Pupil£5,846
Per-pupil spending is above the national average — the school is running an in-year deficit of £90,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,846
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£90,000
Revenue Balance (In-year)
Show more metrics
£1.88M
Total Income (Derived)
£1.97M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£324
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 | £2.11M | £2.20M | -£90K | £5,606 |
| 2022/23 | £1.78M | £1.82M | -£47K | £4,723 |
| 2021/22 | £1.55M | £1.56M | -£8K | £4,133 |
| 2020/21 | £1.33M | £1.39M | -£58K | £3,548 |
| 2019/20 | £1.18M | £1.25M | -£67K | £3,149 |
Nat: 57%
£1.33M
Teaching Staff (67%)
Nat: 2%
£401K
Admin & IT (20%)
£125K
Other (6%)
Nat: 5%
£74K
Learning Resources (4%)
Nat: 2%
£35K
Energy (2%)
Nat: 12%
£8K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
