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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£195,000
In-year deficit
Total Income£1,112,000
Total Expenditure£1,307,000
Per Pupil£2,813
Per-pupil spending is below the national average — the school is running an in-year deficit of £195,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,813
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£195,000
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£242
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 | £2.69M | £2.61M | +£80K | £5,078 |
| 2022/23 | £3.93M | £3.89M | +£39K | £7,427 |
| 2021/22 | £3.92M | £3.81M | +£110K | £7,416 |
| 2020/21 | £3.38M | £3.55M | -£165K | £6,395 |
| 2019/20 | £3.22M | £3.23M | -£15K | £6,085 |
Nat: 57%
£1.00M
Teaching Staff (77%)
Nat: 2%
£178K
Admin & IT (14%)
Nat: 5%
£77K
Learning Resources (6%)
Nat: 12%
£35K
Premises (3%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
