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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£55,000
In-year deficit
Total Income£1,917,000
Total Expenditure£1,972,000
Per Pupil£5,219
Per-pupil spending is below the national average — the school is running an in-year deficit of £55,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,219
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£55,000
Revenue Balance (In-year)
Show more metrics
£1.92M
Total Income (Derived)
£1.97M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£360
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 | £2.09M | £2.15M | -£55K | £5,085 |
| 2022/23 | £1.95M | £2.05M | -£107K | £4,735 |
| 2021/22 | £1.93M | £1.90M | +£32K | £4,689 |
| 2020/21 | £1.82M | £1.81M | +£6K | £4,428 |
| 2019/20 | £1.79M | £1.79M | +£3K | £4,358 |
Nat: 57%
£1.51M
Teaching Staff (76%)
Nat: 2%
£305K
Admin & IT (15%)
Nat: 2%
£74K
Energy (4%)
£32K
Other (2%)
Nat: 5%
£27K
Learning Resources (1%)
Nat: 12%
£26K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
