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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,000
In-year deficit
Total Income£1,458,000
Total Expenditure£1,489,000
Per Pupil£5,407
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,407
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£31,000
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£431
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 | £1.56M | £1.59M | -£31K | £5,302 |
| 2022/23 | £1.37M | £1.47M | -£100K | £4,658 |
| 2021/22 | £1.58M | £1.63M | -£45K | £5,363 |
| 2020/21 | £1.42M | £1.30M | +£118K | £4,797 |
| 2019/20 | £1.43M | £1.33M | +£100K | £4,844 |
Nat: 57%
£1.14M
Teaching Staff (77%)
Nat: 2%
£219K
Admin & IT (15%)
Nat: 5%
£45K
Learning Resources (3%)
Nat: 12%
£35K
Premises (2%)
Nat: 2%
£25K
Energy (2%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)
