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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,000
In-year deficit
Total Income£1,876,000
Total Expenditure£1,883,000
Per Pupil£5,749
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,749
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£7,000
Revenue Balance (In-year)
Show more metrics
£1.88M
Total Income (Derived)
£1.88M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£597
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 | £2.07M | £2.08M | -£7K | £5,729 |
| 2022/23 | £1.94M | £1.94M | -£3K | £5,345 |
| 2021/22 | £1.83M | £1.92M | -£92K | £5,050 |
| 2020/21 | £1.85M | £1.84M | +£9K | £5,116 |
| 2019/20 | £1.69M | £1.63M | +£60K | £4,680 |
Nat: 57%
£1.31M
Teaching Staff (70%)
Nat: 2%
£289K
Admin & IT (15%)
£121K
Other (6%)
Nat: 5%
£82K
Learning Resources (4%)
Nat: 2%
£43K
Energy (2%)
Nat: 12%
£37K
Premises (2%)
Nat: 2%
£0
Catering (<1%)