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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,000
In-year deficit
Total Income£1,701,000
Total Expenditure£1,728,000
Per Pupil£5,854
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,854
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£27,000
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£576
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 | £1.89M | £1.92M | -£27K | £5,771 |
| 2022/23 | £1.85M | £1.94M | -£88K | £5,646 |
| 2021/22 | £1.78M | £1.64M | +£134K | £5,415 |
| 2020/21 | £1.71M | £1.54M | +£166K | £5,204 |
| 2019/20 | £1.63M | £1.59M | +£42K | £4,982 |
Nat: 57%
£1.33M
Teaching Staff (77%)
Nat: 2%
£204K
Admin & IT (12%)
Nat: 5%
£91K
Learning Resources (5%)
Nat: 12%
£70K
Premises (4%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
