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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£144,000
In-year deficit
Total Income£1,909,000
Total Expenditure£2,053,000
Per Pupil£27,709
Per-pupil spending is above the national average — the school is running an in-year deficit of £144,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,709
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£144,000
Revenue Balance (In-year)
Show more metrics
£1.91M
Total Income (Derived)
£2.05M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,848
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 | £2.04M | £2.19M | -£144K | £25,886 |
| 2022/23 | £1.82M | £1.75M | +£69K | £23,063 |
| 2021/22 | £1.76M | £1.59M | +£173K | £22,304 |
| 2020/21 | £1.70M | £1.49M | +£209K | £21,532 |
| 2019/20 | £1.59M | £1.56M | +£31K | £20,089 |
Nat: 57%
£1.60M
Teaching Staff (78%)
£231K
Other (11%)
Nat: 2%
£97K
Admin & IT (5%)
Nat: 12%
£43K
Premises (2%)
Nat: 2%
£43K
Energy (2%)
Nat: 5%
£40K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)