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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£55,000
In-year deficit
Total Income£1,372,000
Total Expenditure£1,427,000
Per Pupil£4,690
Per-pupil spending is below the national average — the school is running an in-year deficit of £55,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,690
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£55,000
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£504
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 | £1.61M | £1.67M | -£55K | £4,535 |
| 2022/23 | £1.56M | £1.34M | +£222K | £4,406 |
| 2021/22 | £1.34M | £1.25M | +£95K | £3,786 |
| 2020/21 | £1.37M | £1.20M | +£166K | £3,851 |
| 2019/20 | £1.33M | £1.17M | +£159K | £3,738 |
Nat: 57%
£1.05M
Teaching Staff (74%)
Nat: 2%
£144K
Admin & IT (10%)
Nat: 5%
£76K
Learning Resources (5%)
£53K
Other (4%)
Nat: 12%
£50K
Premises (4%)
Nat: 2%
£49K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
