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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£38,000
In-year deficit
Total Income£1,428,000
Total Expenditure£1,466,000
Per Pupil£5,511
Per-pupil spending is above the national average — the school is running an in-year deficit of £38,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,511
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£38,000
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£371
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 | £1.69M | £1.73M | -£38K | £5,390 |
| 2022/23 | £1.62M | £1.55M | +£69K | £5,163 |
| 2021/22 | £1.52M | £1.48M | +£38K | £4,843 |
| 2020/21 | £1.49M | £1.57M | -£79K | £4,754 |
| 2019/20 | £1.52M | £1.61M | -£96K | £4,843 |
Nat: 57%
£1.05M
Teaching Staff (72%)
Nat: 2%
£209K
Admin & IT (14%)
£92K
Other (6%)
Nat: 5%
£62K
Learning Resources (4%)
Nat: 2%
£28K
Energy (2%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
