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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,000
In-year deficit
Total Income£1,659,000
Total Expenditure£1,682,000
Per Pupil£6,078
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,078
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£23,000
Revenue Balance (In-year)
Show more metrics
£1.66M
Total Income (Derived)
£1.68M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£433
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 | £1.92M | £1.94M | -£23K | £6,006 |
| 2022/23 | £2.04M | £1.78M | +£255K | £6,395 |
| 2021/22 | £1.81M | £1.61M | +£191K | £5,661 |
| 2020/21 | £1.77M | £1.50M | +£265K | £5,545 |
| 2019/20 | £1.63M | £1.39M | +£234K | £5,097 |
Nat: 57%
£1.32M
Teaching Staff (78%)
Nat: 2%
£135K
Admin & IT (8%)
£110K
Other (7%)
Nat: 2%
£65K
Energy (4%)
Nat: 12%
£27K
Premises (2%)
Nat: 5%
£26K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
