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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£121,000
In-year deficit
Total Income£1,582,000
Total Expenditure£1,703,000
Per Pupil£6,871
Per-pupil spending is above the national average — the school is running an in-year deficit of £121,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,871
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£121,000
Revenue Balance (In-year)
Show more metrics
£1.58M
Total Income (Derived)
£1.70M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£848
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 | £1.69M | £1.81M | -£121K | £6,413 |
| 2022/23 | £1.62M | £1.69M | -£69K | £6,121 |
| 2021/22 | £1.56M | £1.63M | -£62K | £5,924 |
| 2020/21 | £1.59M | £1.62M | -£35K | £6,008 |
| 2019/20 | £1.54M | £1.52M | +£21K | £5,833 |
Nat: 57%
£1.28M
Teaching Staff (75%)
Nat: 2%
£199K
Admin & IT (12%)
Nat: 5%
£93K
Learning Resources (5%)
Nat: 12%
£70K
Premises (4%)
Nat: 2%
£50K
Energy (3%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
