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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,000
In-year deficit
Total Income£1,959,000
Total Expenditure£1,983,000
Per Pupil£8,138
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,138
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£24,000
Revenue Balance (In-year)
Show more metrics
£1.96M
Total Income (Derived)
£1.98M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£794
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 | £2.27M | £2.29M | -£24K | £8,053 |
| 2022/23 | £2.42M | £2.59M | -£167K | £8,582 |
| 2021/22 | £2.52M | £2.41M | +£109K | £8,926 |
| 2020/21 | £2.46M | £2.27M | +£196K | £8,730 |
| 2019/20 | £2.46M | £2.28M | +£181K | £8,716 |
Nat: 57%
£1.43M
Teaching Staff (72%)
£208K
Other (10%)
Nat: 2%
£122K
Admin & IT (6%)
Nat: 12%
£80K
Premises (4%)
Nat: 2%
£76K
Energy (4%)
Nat: 5%
£67K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
