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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£135,000
In-year deficit
Total Income£1,832,000
Total Expenditure£1,967,000
Per Pupil£5,760
Per-pupil spending is above the national average — the school is running an in-year deficit of £135,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,760
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£135,000
Revenue Balance (In-year)
Show more metrics
£1.83M
Total Income (Derived)
£1.97M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£336
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 | £2.21M | £2.35M | -£135K | £5,429 |
| 2022/23 | £2.46M | £2.40M | +£63K | £6,039 |
| 2021/22 | £2.44M | £2.32M | +£113K | £5,971 |
| 2020/21 | £2.50M | £2.36M | +£144K | £6,130 |
| 2019/20 | £2.53M | £2.42M | +£112K | £6,206 |
Nat: 57%
£1.59M
Teaching Staff (81%)
Nat: 2%
£220K
Admin & IT (11%)
Nat: 5%
£65K
Learning Resources (3%)
Nat: 2%
£56K
Energy (3%)
£18K
Other (1%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
