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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£186,000
In-year deficit
Total Income£1,751,000
Total Expenditure£1,937,000
Per Pupil£5,014
Per-pupil spending is below the national average — the school is running an in-year deficit of £186,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,014
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£186,000
Revenue Balance (In-year)
Show more metrics
£1.75M
Total Income (Derived)
£1.94M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£596
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 | £1.93M | £2.11M | -£186K | £4,572 |
| 2022/23 | £2.17M | £2.03M | +£140K | £5,152 |
| 2021/22 | £2.10M | £1.86M | +£238K | £4,988 |
| 2020/21 | £1.86M | £1.32M | +£536K | £4,420 |
| 2019/20 | £1.82M | £1.83M | -£13K | £4,316 |
Nat: 57%
£1.54M
Teaching Staff (80%)
Nat: 2%
£142K
Admin & IT (7%)
Nat: 5%
£121K
Learning Resources (6%)
Nat: 12%
£89K
Premises (5%)
Nat: 2%
£41K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
