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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,000
In-year deficit
Total Income£1,273,000
Total Expenditure£1,307,000
Per Pupil£5,480
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,480
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£34,000
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£610
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 | £1.44M | £1.47M | -£34K | £5,353 |
| 2022/23 | £1.25M | £1.52M | -£271K | £4,658 |
| 2021/22 | £1.55M | £1.46M | +£90K | £5,762 |
| 2020/21 | £1.62M | £1.43M | +£194K | £6,030 |
| 2019/20 | £1.53M | £1.42M | +£115K | £5,703 |
Nat: 57%
£1.01M
Teaching Staff (77%)
Nat: 2%
£129K
Admin & IT (10%)
Nat: 12%
£62K
Premises (5%)
Nat: 2%
£52K
Energy (4%)
Nat: 5%
£50K
Learning Resources (4%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)