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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£43,000
In-year deficit
Total Income£1,767,000
Total Expenditure£1,810,000
Per Pupil£6,293
Per-pupil spending is above the national average — the school is running an in-year deficit of £43,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,293
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£43,000
Revenue Balance (In-year)
Show more metrics
£1.77M
Total Income (Derived)
£1.81M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£637
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 | £1.91M | £1.96M | -£43K | £6,154 |
| 2022/23 | £1.96M | £2.00M | -£35K | £6,309 |
| 2021/22 | £2.01M | £1.94M | +£73K | £6,460 |
| 2020/21 | £1.91M | £1.78M | +£130K | £6,154 |
| 2019/20 | £1.87M | £1.84M | +£31K | £6,019 |
Nat: 57%
£1.41M
Teaching Staff (78%)
Nat: 2%
£153K
Admin & IT (8%)
£76K
Other (4%)
Nat: 12%
£66K
Premises (4%)
Nat: 5%
£59K
Learning Resources (3%)
Nat: 2%
£42K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
