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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£77,000
In-year deficit
Total Income£1,503,000
Total Expenditure£1,580,000
Per Pupil£7,337
Per-pupil spending is above the national average — the school is running an in-year deficit of £77,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,337
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£77,000
Revenue Balance (In-year)
Show more metrics
£1.50M
Total Income (Derived)
£1.58M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£442
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 | £1.82M | £1.89M | -£77K | £7,039 |
| 2022/23 | £2.00M | £1.77M | +£225K | £7,752 |
| 2021/22 | £1.74M | £1.67M | +£65K | £6,729 |
| 2020/21 | £1.72M | £1.57M | +£147K | £6,667 |
| 2019/20 | £1.56M | £1.51M | +£55K | £6,054 |
Nat: 57%
£1.24M
Teaching Staff (78%)
Nat: 2%
£151K
Admin & IT (10%)
£76K
Other (5%)
Nat: 2%
£57K
Energy (4%)
Nat: 5%
£34K
Learning Resources (2%)
Nat: 12%
£23K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
