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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,000
In-year deficit
Total Income£1,482,000
Total Expenditure£1,506,000
Per Pupil£6,317
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,317
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£24,000
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.51M
Total Expenditure
Nat: 11%
5%
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 | £1.67M | £1.69M | -£24K | £6,228 |
| 2022/23 | £1.61M | £1.61M | +£4K | £6,011 |
| 2021/22 | £1.53M | £1.59M | -£57K | £5,720 |
| 2020/21 | £1.41M | £1.37M | +£42K | £5,261 |
| 2019/20 | £1.36M | £1.43M | -£75K | £5,067 |
Nat: 57%
£1.18M
Teaching Staff (78%)
Nat: 2%
£128K
Admin & IT (8%)
Nat: 12%
£82K
Premises (5%)
Nat: 5%
£69K
Learning Resources (5%)
£35K
Other (2%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
