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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£86,000
In-year deficit
Total Income£1,333,000
Total Expenditure£1,419,000
Per Pupil£9,673
Per-pupil spending is above the national average — the school is running an in-year deficit of £86,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,673
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£86,000
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£667
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 | £1.45M | £1.54M | -£86K | £9,132 |
| 2022/23 | £1.43M | £1.47M | -£44K | £8,962 |
| 2021/22 | £1.56M | £1.46M | +£100K | £9,811 |
| 2020/21 | £1.58M | £1.57M | +£13K | £9,969 |
| 2019/20 | £1.86M | £1.71M | +£148K | £11,686 |
Nat: 57%
£1.10M
Teaching Staff (78%)
Nat: 2%
£213K
Admin & IT (15%)
Nat: 5%
£53K
Learning Resources (4%)
Nat: 12%
£34K
Premises (2%)
Nat: 2%
£14K
Energy (1%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)