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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£168,000
In-year deficit
Total Income£1,573,000
Total Expenditure£1,741,000
Per Pupil£5,217
Per-pupil spending is below the national average — the school is running an in-year deficit of £168,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,217
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£168,000
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.74M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£306
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 | £1.90M | £2.07M | -£168K | £4,793 |
| 2022/23 | £1.79M | £1.85M | -£64K | £4,515 |
| 2021/22 | £1.61M | £1.67M | -£60K | £4,068 |
| 2020/21 | £1.64M | £1.65M | -£2K | £4,152 |
| 2019/20 | £1.54M | £1.58M | -£42K | £3,881 |
Nat: 57%
£1.37M
Teaching Staff (79%)
Nat: 2%
£248K
Admin & IT (14%)
Nat: 2%
£51K
Energy (3%)
Nat: 12%
£34K
Premises (2%)
Nat: 5%
£34K
Learning Resources (2%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
