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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£93,000
In-year deficit
Total Income£1,380,000
Total Expenditure£1,473,000
Per Pupil£6,104
Per-pupil spending is above the national average — the school is running an in-year deficit of £93,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,104
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£93,000
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£530
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 | £1.55M | £1.65M | -£93K | £5,759 |
| 2022/23 | £1.53M | £1.53M | -£9K | £5,652 |
| 2021/22 | £1.54M | £1.48M | +£60K | £5,719 |
| 2020/21 | £1.48M | £1.44M | +£39K | £5,481 |
| 2019/20 | £1.46M | £1.30M | +£164K | £5,411 |
Nat: 57%
£1.12M
Teaching Staff (76%)
Nat: 2%
£204K
Admin & IT (14%)
Nat: 5%
£55K
Learning Resources (4%)
Nat: 2%
£45K
Energy (3%)
Nat: 12%
£34K
Premises (2%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)
