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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£106,000
In-year deficit
Total Income£1,312,000
Total Expenditure£1,418,000
Per Pupil£7,843
Per-pupil spending is above the national average — the school is running an in-year deficit of £106,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,843
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£106,000
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£616
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 | £1.59M | £1.69M | -£106K | £7,352 |
| 2022/23 | £1.56M | £1.78M | -£220K | £7,222 |
| 2021/22 | £1.53M | £1.54M | -£15K | £7,065 |
| 2020/21 | £1.68M | £1.36M | +£324K | £7,782 |
| 2019/20 | £1.40M | £1.09M | +£303K | £6,458 |
Nat: 57%
£1.03M
Teaching Staff (73%)
Nat: 2%
£238K
Admin & IT (17%)
Nat: 12%
£47K
Premises (3%)
Nat: 5%
£42K
Learning Resources (3%)
Nat: 2%
£38K
Energy (3%)
£24K
Other (2%)
Nat: 2%
£0
Catering (<1%)