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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,000
In-year deficit
Total Income£1,562,000
Total Expenditure£1,571,000
Per Pupil£7,273
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,273
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£9,000
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£1.57M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£960
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 | £1.80M | £1.81M | -£9K | £7,237 |
| 2022/23 | £1.84M | £1.57M | +£271K | £7,394 |
| 2021/22 | £1.38M | £1.20M | +£174K | £5,522 |
| 2020/21 | £910K | £928K | -£18K | £3,655 |
| 2019/20 | £849K | £888K | -£39K | £3,410 |
Nat: 57%
£1.01M
Teaching Staff (64%)
Nat: 2%
£191K
Admin & IT (12%)
£145K
Other (9%)
Nat: 12%
£97K
Premises (6%)
Nat: 5%
£69K
Learning Resources (4%)
Nat: 2%
£63K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
