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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,000
In-year deficit
Total Income£1,407,000
Total Expenditure£1,421,000
Per Pupil£5,738
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,738
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£14,000
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£425
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 | £1.71M | £1.73M | -£14K | £5,691 |
| 2022/23 | £1.60M | £1.68M | -£79K | £5,322 |
| 2021/22 | £1.50M | £1.42M | +£86K | £4,997 |
| 2020/21 | £1.34M | £1.49M | -£146K | £4,449 |
| 2019/20 | £1.37M | £1.42M | -£55K | £4,548 |
Nat: 57%
£1.15M
Teaching Staff (81%)
Nat: 2%
£143K
Admin & IT (10%)
Nat: 12%
£46K
Premises (3%)
Nat: 2%
£43K
Energy (3%)
Nat: 5%
£39K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
