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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,000
In-year deficit
Total Income£1,358,000
Total Expenditure£1,382,000
Per Pupil£5,712
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,712
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£24,000
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£472
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 | £1.52M | £1.55M | -£24K | £5,624 |
| 2022/23 | £1.56M | £1.47M | +£92K | £5,760 |
| 2021/22 | £1.37M | £1.32M | +£48K | £5,066 |
| 2020/21 | £1.17M | £1.11M | +£61K | £4,328 |
| 2019/20 | £1.11M | £1.11M | +£1K | £4,103 |
Nat: 57%
£1.11M
Teaching Staff (80%)
Nat: 2%
£149K
Admin & IT (11%)
Nat: 5%
£61K
Learning Resources (4%)
Nat: 2%
£36K
Energy (3%)
Nat: 12%
£31K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
