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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£65,000
In-year deficit
Total Income£1,494,000
Total Expenditure£1,559,000
Per Pupil£7,024
Per-pupil spending is above the national average — the school is running an in-year deficit of £65,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,024
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£65,000
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£411
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 | £1.68M | £1.74M | -£65K | £6,762 |
| 2022/23 | £1.64M | £1.59M | +£50K | £6,621 |
| 2021/22 | £1.52M | £1.37M | +£146K | £6,117 |
| 2020/21 | £1.44M | £1.31M | +£122K | £5,786 |
| 2019/20 | £1.39M | £1.32M | +£75K | £5,609 |
Nat: 57%
£1.18M
Teaching Staff (76%)
Nat: 2%
£196K
Admin & IT (13%)
£87K
Other (6%)
Nat: 5%
£49K
Learning Resources (3%)
Nat: 2%
£34K
Energy (2%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
