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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£56,000
In-year deficit
Total Income£1,676,000
Total Expenditure£1,732,000
Per Pupil£5,675
Per-pupil spending is above the national average — the school is running an in-year deficit of £56,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,675
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£56,000
Revenue Balance (In-year)
Show more metrics
£1.68M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£701
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 | £1.86M | £1.92M | -£56K | £5,509 |
| 2022/23 | £1.64M | £1.62M | +£20K | £4,858 |
| 2021/22 | £1.64M | £1.63M | +£12K | £4,861 |
| 2020/21 | £1.46M | £1.45M | +£9K | £4,317 |
| 2019/20 | £1.46M | £1.34M | +£111K | £4,305 |
Nat: 57%
£1.27M
Teaching Staff (73%)
Nat: 2%
£148K
Admin & IT (9%)
Nat: 5%
£122K
Learning Resources (7%)
£89K
Other (5%)
Nat: 12%
£53K
Premises (3%)
Nat: 2%
£50K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
