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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£158,000
In-year deficit
Total Income£1,954,000
Total Expenditure£2,112,000
Per Pupil£5,682
Per-pupil spending is above the national average — the school is running an in-year deficit of £158,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,682
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£158,000
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£2.11M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£689
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 | £2.17M | £2.32M | -£158K | £5,296 |
| 2022/23 | £2.14M | £2.17M | -£28K | £5,232 |
| 2021/22 | £2.07M | £2.08M | -£6K | £5,061 |
| 2020/21 | £1.90M | £1.87M | +£33K | £4,653 |
| 2019/20 | £1.82M | £1.87M | -£50K | £4,450 |
Nat: 57%
£1.53M
Teaching Staff (72%)
Nat: 2%
£301K
Admin & IT (14%)
Nat: 5%
£103K
Learning Resources (5%)
Nat: 2%
£93K
Energy (4%)
Nat: 12%
£75K
Premises (4%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
