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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,000
In-year deficit
Total Income£1,856,000
Total Expenditure£1,880,000
Per Pupil£5,715
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,715
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£24,000
Revenue Balance (In-year)
Show more metrics
£1.86M
Total Income (Derived)
£1.88M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£391
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 | £2.08M | £2.10M | -£24K | £5,649 |
| 2022/23 | £2.10M | £1.99M | +£111K | £5,698 |
| 2021/22 | £1.95M | £1.88M | +£70K | £5,302 |
| 2020/21 | £672K | £602K | +£70K | £1,826 |
Nat: 57%
£1.48M
Teaching Staff (79%)
Nat: 2%
£186K
Admin & IT (10%)
£78K
Other (4%)
Nat: 5%
£65K
Learning Resources (3%)
Nat: 12%
£53K
Premises (3%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
