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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,000
In-year deficit
Total Income£1,502,000
Total Expenditure£1,521,000
Per Pupil£5,126
Per-pupil spending is below the national average — the school is running an in-year deficit of £19,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,126
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£19,000
Revenue Balance (In-year)
Show more metrics
£1.50M
Total Income (Derived)
£1.52M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£623
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 | £1.65M | £1.67M | -£19K | £5,067 |
| 2022/23 | £2.65M | £2.40M | +£243K | £8,120 |
| 2021/22 | £2.51M | £2.44M | +£71K | £7,702 |
| 2020/21 | £2.39M | £2.24M | +£158K | £7,344 |
| 2019/20 | £2.60M | £2.48M | +£123K | £7,979 |
Nat: 57%
£1.07M
Teaching Staff (70%)
£153K
Other (10%)
Nat: 12%
£122K
Premises (8%)
Nat: 2%
£102K
Admin & IT (7%)
Nat: 5%
£47K
Learning Resources (3%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
