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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,000
In-year deficit
Total Income£1,788,000
Total Expenditure£1,806,000
Per Pupil£6,761
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,761
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£18,000
Revenue Balance (In-year)
Show more metrics
£1.79M
Total Income (Derived)
£1.81M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£440
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 | £1.96M | £1.98M | -£18K | £6,700 |
| 2022/23 | £1.94M | £1.74M | +£208K | £6,635 |
| 2021/22 | £1.69M | £1.57M | +£121K | £5,775 |
| 2020/21 | £1.19M | £1.09M | +£101K | £4,075 |
Nat: 57%
£1.39M
Teaching Staff (77%)
Nat: 2%
£291K
Admin & IT (16%)
Nat: 12%
£70K
Premises (4%)
Nat: 5%
£59K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)