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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£78,000
In-year deficit
Total Income£1,698,000
Total Expenditure£1,776,000
Per Pupil£5,889
Per-pupil spending is above the national average — the school is running an in-year deficit of £78,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,889
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£78,000
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.78M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£409
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 | £1.94M | £2.01M | -£78K | £5,661 |
| 2022/23 | £1.88M | £1.83M | +£40K | £5,482 |
| 2021/22 | £1.78M | £1.62M | +£160K | £5,196 |
| 2020/21 | £1.77M | £1.58M | +£182K | £5,164 |
Nat: 57%
£1.51M
Teaching Staff (85%)
Nat: 2%
£141K
Admin & IT (8%)
Nat: 12%
£80K
Premises (5%)
Nat: 2%
£50K
Energy (3%)
Nat: 5%
£4K
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)
