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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,000
In-year deficit
Total Income£1,548,000
Total Expenditure£1,553,000
Per Pupil£8,197
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,197
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£5,000
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£842
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 | £1.87M | -£5K | £8,175 |
| 2022/23 | £1.75M | £1.75M | -£6K | £7,667 |
| 2021/22 | £1.67M | £1.66M | +£1K | £7,303 |
| 2020/21 | £1.69M | £1.44M | +£249K | £7,425 |
| 2019/20 | £1.76M | £1.60M | +£159K | £7,706 |
Nat: 57%
£1.05M
Teaching Staff (68%)
Nat: 2%
£189K
Admin & IT (12%)
£147K
Other (9%)
Nat: 2%
£61K
Energy (4%)
Nat: 5%
£55K
Learning Resources (4%)
Nat: 12%
£48K
Premises (3%)
Nat: 2%
£0
Catering (<1%)