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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,000
In-year deficit
Total Income£1,968,000
Total Expenditure£2,002,000
Per Pupil£7,007
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
£7,007
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£34,000
Revenue Balance (In-year)
Show more metrics
£1.97M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
12%
Premises Costs
Nat: £1,260
£1,152
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 | £2.08M | £2.12M | -£34K | £6,894 |
| 2022/23 | £2.10M | £2.00M | +£104K | £6,957 |
| 2021/22 | £1.97M | £1.77M | +£204K | £6,533 |
| 2020/21 | £1.86M | £1.60M | +£266K | £6,169 |
| 2019/20 | £1.58M | £1.60M | -£19K | £5,222 |
Nat: 57%
£1.49M
Teaching Staff (74%)
Nat: 12%
£236K
Premises (12%)
Nat: 2%
£115K
Admin & IT (6%)
£73K
Other (4%)
Nat: 2%
£52K
Energy (3%)
Nat: 5%
£35K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
