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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£94,000
In-year deficit
Total Income£1,550,000
Total Expenditure£1,644,000
Per Pupil£6,327
Per-pupil spending is above the national average — the school is running an in-year deficit of £94,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,327
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£94,000
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£531
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 | £1.77M | £1.86M | -£94K | £6,007 |
| 2022/23 | £1.79M | £1.76M | +£29K | £6,075 |
| 2021/22 | £1.59M | £1.44M | +£151K | £5,398 |
| 2020/21 | £1.49M | £1.36M | +£129K | £5,058 |
| 2019/20 | £1.38M | £1.31M | +£68K | £4,704 |
Nat: 57%
£1.30M
Teaching Staff (79%)
Nat: 2%
£187K
Admin & IT (11%)
Nat: 5%
£68K
Learning Resources (4%)
Nat: 12%
£41K
Premises (2%)
Nat: 2%
£39K
Energy (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
