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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,000
In-year deficit
Total Income£1,858,000
Total Expenditure£1,874,000
Per Pupil£6,526
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,526
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£16,000
Revenue Balance (In-year)
Show more metrics
£1.86M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£714
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 | £1.99M | £2.01M | -£16K | £6,474 |
| 2022/23 | £1.90M | £1.83M | +£69K | £6,172 |
| 2021/22 | £1.72M | £1.70M | +£11K | £5,568 |
| 2020/21 | £1.04M | £991K | +£53K | £3,390 |
Nat: 57%
£1.49M
Teaching Staff (80%)
Nat: 5%
£158K
Learning Resources (8%)
Nat: 2%
£142K
Admin & IT (8%)
£41K
Other (2%)
Nat: 2%
£26K
Energy (1%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
