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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,000
In-year deficit
Total Income£1,594,000
Total Expenditure£1,631,000
Per Pupil£6,484
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,484
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£37,000
Revenue Balance (In-year)
Show more metrics
£1.59M
Total Income (Derived)
£1.63M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£735
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 | £1.80M | £1.83M | -£37K | £6,353 |
| 2022/23 | £1.66M | £1.65M | +£7K | £5,855 |
| 2021/22 | £1.51M | £1.38M | +£127K | £5,339 |
| 2020/21 | £1.28M | £1.19M | +£87K | £4,516 |
| 2019/20 | £1.26M | £1.14M | +£123K | £4,445 |
Nat: 57%
£1.23M
Teaching Staff (75%)
Nat: 2%
£192K
Admin & IT (12%)
Nat: 5%
£95K
Learning Resources (6%)
Nat: 12%
£70K
Premises (4%)
Nat: 2%
£43K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
