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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£101,000
In-year deficit
Total Income£1,574,000
Total Expenditure£1,675,000
Per Pupil£5,971
Per-pupil spending is above the national average — the school is running an in-year deficit of £101,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,971
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£101,000
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.68M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£576
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 | £1.77M | £1.88M | -£101K | £5,650 |
| 2022/23 | £1.69M | £1.79M | -£99K | £5,392 |
| 2021/22 | £1.65M | £1.74M | -£92K | £5,252 |
| 2020/21 | £1.68M | £1.54M | +£145K | £5,363 |
| 2019/20 | £1.72M | £1.66M | +£63K | £5,478 |
Nat: 57%
£1.24M
Teaching Staff (74%)
Nat: 2%
£254K
Admin & IT (15%)
Nat: 5%
£63K
Learning Resources (4%)
Nat: 2%
£62K
Energy (4%)
Nat: 12%
£38K
Premises (2%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
