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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£84,000
In-year deficit
Total Income£1,380,000
Total Expenditure£1,464,000
Per Pupil£5,006
Per-pupil spending is below the national average — the school is running an in-year deficit of £84,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,006
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£84,000
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£382
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 | £1.62M | £1.70M | -£84K | £4,759 |
| 2022/23 | £1.53M | £1.44M | +£88K | £4,506 |
| 2021/22 | £1.32M | £1.10M | +£213K | £3,871 |
| 2020/21 | £1.12M | £1.03M | +£89K | £3,300 |
| 2019/20 | £1.12M | £1.08M | +£38K | £3,291 |
Nat: 57%
£1.07M
Teaching Staff (73%)
Nat: 2%
£179K
Admin & IT (12%)
£109K
Other (7%)
Nat: 2%
£53K
Energy (4%)
Nat: 5%
£34K
Learning Resources (2%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
