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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£95,000
In-year deficit
Total Income£1,618,000
Total Expenditure£1,713,000
Per Pupil£6,878
Per-pupil spending is above the national average — the school is running an in-year deficit of £95,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,878
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£95,000
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.71M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£680
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 | £1.82M | £1.91M | -£95K | £6,536 |
| 2022/23 | £1.72M | £1.82M | -£100K | £6,180 |
| 2021/22 | £1.76M | £1.67M | +£97K | £6,349 |
| 2020/21 | £1.78M | £1.72M | +£61K | £6,406 |
| 2019/20 | £1.75M | £1.70M | +£51K | £6,281 |
Nat: 57%
£1.19M
Teaching Staff (70%)
Nat: 2%
£221K
Admin & IT (13%)
£111K
Other (6%)
Nat: 5%
£100K
Learning Resources (6%)
Nat: 2%
£50K
Energy (3%)
Nat: 12%
£38K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
