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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£174,000
In-year deficit
Total Income£1,333,000
Total Expenditure£1,507,000
Per Pupil£6,304
Per-pupil spending is above the national average — the school is running an in-year deficit of £174,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,304
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£174,000
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.51M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£452
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 | £1.53M | £1.70M | -£174K | £5,659 |
| 2022/23 | £1.67M | £1.67M | +£3K | £6,200 |
| 2021/22 | £1.69M | £1.55M | +£141K | £6,252 |
| 2020/21 | £1.61M | £1.52M | +£91K | £5,963 |
| 2019/20 | £1.67M | £1.60M | +£71K | £6,193 |
Nat: 57%
£1.21M
Teaching Staff (81%)
Nat: 2%
£171K
Admin & IT (11%)
Nat: 5%
£41K
Learning Resources (3%)
Nat: 2%
£32K
Energy (2%)
£29K
Other (2%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
