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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£243,000
In-year deficit
Total Income£1,718,000
Total Expenditure£1,961,000
Per Pupil£5,288
Per-pupil spending is above the national average — the school is running an in-year deficit of £243,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,288
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£243,000
Revenue Balance (In-year)
Show more metrics
£1.72M
Total Income (Derived)
£1.96M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£562
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 | £2.02M | £2.26M | -£243K | £4,719 |
| 2022/23 | £2.25M | £2.19M | +£64K | £5,269 |
| 2021/22 | £2.13M | £2.03M | +£102K | £4,988 |
| 2020/21 | £2.03M | £1.89M | +£142K | £4,754 |
| 2019/20 | £1.96M | £1.99M | -£30K | £4,581 |
Nat: 57%
£1.50M
Teaching Staff (76%)
Nat: 2%
£200K
Admin & IT (10%)
Nat: 2%
£83K
Energy (4%)
Nat: 5%
£68K
Learning Resources (3%)
Nat: 12%
£61K
Premises (3%)
£50K
Other (3%)
Nat: 2%
£0
Catering (<1%)
