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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£54,000
In-year deficit
Total Income£1,481,000
Total Expenditure£1,535,000
Per Pupil£5,540
Per-pupil spending is above the national average — the school is running an in-year deficit of £54,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,540
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£54,000
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£502
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 | £1.69M | £1.75M | -£54K | £5,368 |
| 2022/23 | £1.59M | £1.55M | +£40K | £5,057 |
| 2021/22 | £1.42M | £1.42M | +£8K | £4,521 |
| 2020/21 | £1.41M | £1.38M | +£27K | £4,467 |
| 2019/20 | £1.33M | £1.28M | +£50K | £4,222 |
Nat: 57%
£1.25M
Teaching Staff (81%)
Nat: 2%
£127K
Admin & IT (8%)
Nat: 12%
£66K
Premises (4%)
Nat: 2%
£45K
Energy (3%)
Nat: 5%
£39K
Learning Resources (3%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
