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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,000
In-year deficit
Total Income£1,919,000
Total Expenditure£1,951,000
Per Pupil£6,429
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,429
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£32,000
Revenue Balance (In-year)
Show more metrics
£1.92M
Total Income (Derived)
£1.95M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£729
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 | £2.13M | £2.16M | -£32K | £6,333 |
| 2022/23 | £1.88M | £2.01M | -£125K | £5,601 |
| 2021/22 | £2.00M | £1.89M | +£112K | £5,949 |
| 2020/21 | £1.93M | £1.75M | +£180K | £5,738 |
| 2019/20 | £1.89M | £1.58M | +£315K | £5,637 |
Nat: 57%
£1.46M
Teaching Staff (75%)
Nat: 2%
£182K
Admin & IT (9%)
Nat: 5%
£103K
Learning Resources (5%)
£84K
Other (4%)
Nat: 12%
£74K
Premises (4%)
Nat: 2%
£51K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
