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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£71,000
In-year deficit
Total Income£1,723,000
Total Expenditure£1,794,000
Per Pupil£58,649
Per-pupil spending is above the national average — the school is running an in-year deficit of £71,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£58,649
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£71,000
Revenue Balance (In-year)
Show more metrics
£1.72M
Total Income (Derived)
£1.79M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£3,514
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 | £2.10M | £2.17M | -£71K | £56,730 |
| 2022/23 | £1.92M | £1.90M | +£17K | £51,838 |
| 2021/22 | £2.20M | £2.14M | +£59K | £59,378 |
| 2020/21 | £2.16M | £2.03M | +£137K | £58,459 |
| 2019/20 | £2.22M | £2.08M | +£144K | £60,054 |
Nat: 57%
£1.28M
Teaching Staff (71%)
£222K
Other (12%)
Nat: 2%
£198K
Admin & IT (11%)
Nat: 12%
£35K
Premises (2%)
Nat: 2%
£31K
Energy (2%)
Nat: 5%
£27K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
