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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,000
In-year deficit
Total Income£1,937,000
Total Expenditure£1,946,000
Per Pupil£6,599
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,599
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£9,000
Revenue Balance (In-year)
Show more metrics
£1.94M
Total Income (Derived)
£1.95M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£817
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 | £2.15M | £2.16M | -£9K | £6,572 |
| 2022/23 | £1.99M | £1.89M | +£99K | £6,089 |
| 2021/22 | £1.97M | £1.58M | +£388K | £6,021 |
| 2020/21 | £1.73M | £1.57M | +£161K | £5,294 |
| 2019/20 | £1.74M | £1.48M | +£261K | £5,315 |
Nat: 57%
£1.51M
Teaching Staff (77%)
Nat: 2%
£171K
Admin & IT (9%)
Nat: 5%
£117K
Learning Resources (6%)
Nat: 12%
£81K
Premises (4%)
Nat: 2%
£42K
Energy (2%)
£29K
Other (1%)
Nat: 2%
£0
Catering (<1%)
