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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£56,000
In-year deficit
Total Income£1,537,000
Total Expenditure£1,593,000
Per Pupil£5,959
Per-pupil spending is above the national average — the school is running an in-year deficit of £56,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,959
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£56,000
Revenue Balance (In-year)
Show more metrics
£1.54M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£562
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 | £1.68M | £1.74M | -£56K | £5,767 |
| 2022/23 | £1.86M | £1.76M | +£99K | £6,360 |
| 2021/22 | £1.75M | £1.69M | +£63K | £6,007 |
| 2020/21 | £1.72M | £1.64M | +£72K | £5,877 |
| 2019/20 | £1.68M | £1.60M | +£78K | £5,747 |
Nat: 57%
£1.16M
Teaching Staff (73%)
Nat: 2%
£245K
Admin & IT (15%)
Nat: 5%
£67K
Learning Resources (4%)
Nat: 12%
£53K
Premises (3%)
Nat: 2%
£38K
Energy (2%)
£34K
Other (2%)
Nat: 2%
£0
Catering (<1%)
