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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,000
In-year deficit
Total Income£1,471,000
Total Expenditure£1,504,000
Per Pupil£8,139
Per-pupil spending is above the national average — the school is running an in-year deficit of £33,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,139
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£33,000
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£736
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 | £1.60M | £1.64M | -£33K | £7,975 |
| 2022/23 | £1.63M | £1.76M | -£125K | £8,114 |
| 2021/22 | £1.79M | £1.88M | -£89K | £8,910 |
| 2020/21 | £2.00M | £1.95M | +£55K | £9,970 |
| 2019/20 | £2.55M | £2.27M | +£288K | £12,706 |
Nat: 57%
£969K
Teaching Staff (64%)
Nat: 2%
£374K
Admin & IT (25%)
Nat: 2%
£58K
Energy (4%)
£41K
Other (3%)
Nat: 12%
£32K
Premises (2%)
Nat: 5%
£30K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
