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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,000
In-year deficit
Total Income£1,961,000
Total Expenditure£1,986,000
Per Pupil£6,252
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,252
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£25,000
Revenue Balance (In-year)
Show more metrics
£1.96M
Total Income (Derived)
£1.99M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£499
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 | £2.23M | £2.26M | -£25K | £6,183 |
| 2022/23 | £2.22M | £2.07M | +£144K | £6,144 |
| 2021/22 | £2.05M | £1.94M | +£112K | £5,673 |
| 2020/21 | £1.95M | £1.85M | +£101K | £5,410 |
| 2019/20 | £1.33M | £1.22M | +£108K | £3,681 |
Nat: 57%
£1.64M
Teaching Staff (83%)
Nat: 2%
£160K
Admin & IT (8%)
Nat: 12%
£79K
Premises (4%)
Nat: 5%
£59K
Learning Resources (3%)
Nat: 2%
£42K
Energy (2%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
