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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,000
In-year deficit
Total Income£1,832,000
Total Expenditure£1,860,000
Per Pupil£6,647
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,647
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£28,000
Revenue Balance (In-year)
Show more metrics
£1.83M
Total Income (Derived)
£1.86M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£474
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 | £2.12M | £2.15M | -£28K | £6,560 |
| 2022/23 | £1.96M | £1.93M | +£29K | £6,077 |
| 2021/22 | £1.91M | £1.84M | +£67K | £5,916 |
| 2020/21 | £1.83M | £1.65M | +£179K | £5,672 |
| 2019/20 | £1.04M | £1.03M | +£6K | £3,214 |
Nat: 57%
£1.53M
Teaching Staff (82%)
Nat: 2%
£149K
Admin & IT (8%)
Nat: 5%
£75K
Learning Resources (4%)
Nat: 12%
£38K
Premises (2%)
Nat: 2%
£36K
Energy (2%)
£30K
Other (2%)
Nat: 2%
£0
Catering (<1%)
