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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,000
In-year deficit
Total Income£1,872,000
Total Expenditure£1,900,000
Per Pupil£5,827
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,827
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£28,000
Revenue Balance (In-year)
Show more metrics
£1.87M
Total Income (Derived)
£1.90M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£326
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 | £2.30M | £2.33M | -£28K | £5,757 |
| 2022/23 | £2.26M | £2.22M | +£40K | £5,674 |
| 2021/22 | £2.09M | £2.02M | +£63K | £5,233 |
| 2020/21 | £2.06M | £1.63M | +£428K | £5,153 |
| 2019/20 | £2.13M | £1.94M | +£193K | £5,346 |
Nat: 57%
£1.56M
Teaching Staff (82%)
Nat: 2%
£185K
Admin & IT (10%)
Nat: 12%
£59K
Premises (3%)
Nat: 5%
£55K
Learning Resources (3%)
£37K
Other (2%)
Nat: 2%
£0
Catering (<1%)