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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,000
In-year deficit
Total Income£646,000
Total Expenditure£679,000
Per Pupil£1,620
Per-pupil spending is below 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
£1,620
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£33,000
Revenue Balance (In-year)
Show more metrics
£646K
Total Income (Derived)
£679K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£155
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 | £2.17M | £2.15M | +£25K | £4,740 |
| 2022/23 | £10.51M | £11.10M | -£586K | £22,950 |
| 2021/22 | £2.53M | £2.41M | +£119K | £5,517 |
| 2020/21 | £2.44M | £2.16M | +£278K | £5,321 |
| 2019/20 | £2.28M | £2.24M | +£41K | £4,972 |
Nat: 57%
£535K
Teaching Staff (79%)
Nat: 2%
£68K
Admin & IT (10%)
Nat: 12%
£28K
Premises (4%)
Nat: 5%
£26K
Learning Resources (4%)
Nat: 2%
£11K
Energy (2%)
£11K
Other (2%)
Nat: 2%
£0
Catering (<1%)
