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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£111,000
In-year deficit
Total Income£1,947,000
Total Expenditure£2,058,000
Per Pupil£5,694
Per-pupil spending is above the national average — the school is running an in-year deficit of £111,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,694
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£111,000
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£872
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 | £2.03M | £2.14M | -£111K | £5,399 |
| 2022/23 | £1.94M | £1.86M | +£80K | £5,165 |
| 2021/22 | £1.82M | £1.73M | +£90K | £4,846 |
| 2020/21 | £1.59M | £1.54M | +£53K | £4,231 |
| 2019/20 | £1.49M | £1.51M | -£18K | £3,960 |
Nat: 57%
£1.57M
Teaching Staff (76%)
Nat: 5%
£198K
Learning Resources (10%)
Nat: 2%
£156K
Admin & IT (8%)
Nat: 12%
£103K
Premises (5%)
Nat: 2%
£27K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
