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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,000
In-year deficit
Total Income£1,574,000
Total Expenditure£1,607,000
Per Pupil£17,422
Per-pupil spending is above the national average — the school is running an in-year deficit of £33,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£17,422
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£33,000
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,734
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 | £2.20M | £2.23M | -£33K | £17,164 |
| 2022/23 | £2.05M | £1.99M | +£56K | £16,008 |
| 2021/22 | £1.86M | £1.76M | +£99K | £14,523 |
| 2020/21 | £1.62M | £1.60M | +£19K | £12,688 |
| 2019/20 | £1.59M | £1.49M | +£101K | £12,398 |
Nat: 57%
£1.03M
Teaching Staff (64%)
Nat: 2%
£348K
Admin & IT (22%)
Nat: 5%
£123K
Learning Resources (8%)
Nat: 12%
£70K
Premises (4%)
Nat: 2%
£29K
Energy (2%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
