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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£202,000
In-year deficit
Total Income£1,764,000
Total Expenditure£1,966,000
Per Pupil£5,732
Per-pupil spending is above the national average — the school is running an in-year deficit of £202,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,732
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£202,000
Revenue Balance (In-year)
Show more metrics
£1.76M
Total Income (Derived)
£1.97M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£783
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 | £1.83M | £2.04M | -£202K | £5,163 |
| 2022/23 | £1.80M | £2.15M | -£358K | £5,062 |
| 2021/22 | £1.67M | £1.90M | -£234K | £4,704 |
| 2020/21 | £662K | £698K | -£36K | £1,865 |
Nat: 57%
£1.57M
Teaching Staff (80%)
Nat: 2%
£115K
Admin & IT (6%)
Nat: 12%
£87K
Premises (4%)
Nat: 5%
£87K
Learning Resources (4%)
Nat: 2%
£76K
Energy (4%)
£28K
Other (1%)
Nat: 2%
£0
Catering (<1%)
