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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£41,000
In-year deficit
Total Income£1,855,000
Total Expenditure£1,896,000
Per Pupil£5,379
Per-pupil spending is above the national average — the school is running an in-year deficit of £41,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,379
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£41,000
Revenue Balance (In-year)
Show more metrics
£1.85M
Total Income (Derived)
£1.90M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£292
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 | £2.19M | £2.23M | -£41K | £5,280 |
| 2022/23 | £1.95M | £1.88M | +£72K | £4,717 |
| 2021/22 | £1.75M | £1.70M | +£54K | £4,232 |
| 2020/21 | £1.46M | £1.45M | +£8K | £3,517 |
| 2019/20 | £1.39M | £1.29M | +£96K | £3,348 |
Nat: 57%
£1.52M
Teaching Staff (80%)
Nat: 2%
£232K
Admin & IT (12%)
Nat: 2%
£46K
Energy (2%)
Nat: 5%
£44K
Learning Resources (2%)
Nat: 12%
£31K
Premises (2%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)
