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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,000
In-year deficit
Total Income£1,974,000
Total Expenditure£2,002,000
Per Pupil£5,484
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
£5,484
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£28,000
Revenue Balance (In-year)
Show more metrics
£1.97M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£397
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 | £2.24M | £2.27M | -£28K | £5,416 |
| 2022/23 | £2.11M | £2.07M | +£34K | £5,104 |
| 2021/22 | £2.02M | £1.93M | +£89K | £4,889 |
| 2020/21 | £1.90M | £1.83M | +£67K | £4,596 |
| 2019/20 | £757K | £554K | +£203K | £1,833 |
Nat: 57%
£1.59M
Teaching Staff (79%)
Nat: 2%
£239K
Admin & IT (12%)
Nat: 5%
£69K
Learning Resources (3%)
Nat: 2%
£48K
Energy (2%)
Nat: 12%
£42K
Premises (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
