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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£60,000
In-year deficit
Total Income£1,959,000
Total Expenditure£2,019,000
Per Pupil£6,103
Per-pupil spending is above the national average — the school is running an in-year deficit of £60,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,103
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£60,000
Revenue Balance (In-year)
Show more metrics
£1.96M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£469
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 | £2.14M | £2.20M | -£60K | £5,936 |
| 2022/23 | £2.04M | £2.16M | -£119K | £5,678 |
| 2021/22 | £2.14M | £2.07M | +£77K | £5,956 |
| 2020/21 | £1.95M | £1.92M | +£37K | £5,422 |
| 2019/20 | £1.89M | £1.80M | +£87K | £5,236 |
Nat: 57%
£1.69M
Teaching Staff (84%)
Nat: 2%
£153K
Admin & IT (8%)
Nat: 5%
£90K
Learning Resources (4%)
Nat: 2%
£33K
Energy (2%)
Nat: 12%
£29K
Premises (1%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)
