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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£68,000
In-year deficit
Total Income£1,752,000
Total Expenditure£1,820,000
Per Pupil£5,605
Per-pupil spending is above the national average — the school is running an in-year deficit of £68,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,605
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£68,000
Revenue Balance (In-year)
Show more metrics
£1.75M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£515
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 | £1.98M | £2.05M | -£68K | £5,419 |
| 2022/23 | £1.66M | £1.73M | -£76K | £4,537 |
| 2021/22 | £1.67M | £1.61M | +£61K | £4,570 |
| 2020/21 | £1.61M | £1.53M | +£82K | £4,419 |
| 2019/20 | £1.54M | £1.45M | +£84K | £4,208 |
Nat: 57%
£1.27M
Teaching Staff (70%)
Nat: 2%
£312K
Admin & IT (17%)
Nat: 5%
£129K
Learning Resources (7%)
£50K
Other (3%)
Nat: 2%
£33K
Energy (2%)
Nat: 12%
£25K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
