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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£50,000
In-year deficit
Total Income£1,683,000
Total Expenditure£1,733,000
Per Pupil£8,661
Per-pupil spending is above the national average — the school is running an in-year deficit of £50,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,661
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£50,000
Revenue Balance (In-year)
Show more metrics
£1.68M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£416
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 | £1.91M | -£50K | £8,434 |
| 2022/23 | £1.76M | £1.67M | +£89K | £7,973 |
| 2021/22 | £1.72M | £1.54M | +£182K | £7,792 |
| 2020/21 | £1.54M | £1.50M | +£38K | £6,982 |
| 2019/20 | £1.46M | £1.43M | +£22K | £6,588 |
Nat: 57%
£1.50M
Teaching Staff (87%)
Nat: 2%
£130K
Admin & IT (8%)
Nat: 12%
£52K
Premises (3%)
Nat: 5%
£22K
Learning Resources (1%)
Nat: 2%
£18K
Energy (1%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
