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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,000
In-year deficit
Total Income£1,912,000
Total Expenditure£1,926,000
Per Pupil£5,347
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
£5,347
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£14,000
Revenue Balance (In-year)
Show more metrics
£1.91M
Total Income (Derived)
£1.93M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£476
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 | £2.20M | -£14K | £5,313 |
| 2022/23 | £1.89M | £1.87M | +£15K | £4,585 |
| 2021/22 | £1.81M | £1.63M | +£182K | £4,388 |
| 2020/21 | £1.56M | £1.33M | +£227K | £3,789 |
| 2019/20 | £1.29M | £1.27M | +£16K | £3,121 |
Nat: 57%
£1.54M
Teaching Staff (80%)
Nat: 2%
£194K
Admin & IT (10%)
Nat: 12%
£72K
Premises (4%)
Nat: 5%
£69K
Learning Resources (4%)
Nat: 2%
£42K
Energy (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
