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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£83,000
In-year deficit
Total Income£1,473,000
Total Expenditure£1,556,000
Per Pupil£7,830
Per-pupil spending is above the national average — the school is running an in-year deficit of £83,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,830
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£83,000
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£864
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 | £1.76M | £1.84M | -£83K | £7,477 |
| 2022/23 | £1.68M | £1.83M | -£142K | £7,166 |
| 2021/22 | £1.66M | £1.66M | +£6K | £7,081 |
| 2020/21 | £1.55M | £1.47M | +£75K | £6,591 |
| 2019/20 | £1.46M | £1.40M | +£61K | £6,204 |
Nat: 57%
£1.23M
Teaching Staff (79%)
Nat: 2%
£84K
Admin & IT (5%)
Nat: 5%
£83K
Learning Resources (5%)
Nat: 12%
£58K
Premises (4%)
Nat: 2%
£53K
Energy (3%)
£51K
Other (3%)
Nat: 2%
£0
Catering (<1%)