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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,000
In-year deficit
Total Income£1,402,000
Total Expenditure£1,442,000
Per Pupil£6,202
Per-pupil spending is above the national average — the school is running an in-year deficit of £40,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,202
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£40,000
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£659
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 | £1.56M | £1.60M | -£40K | £6,047 |
| 2022/23 | £1.48M | £1.55M | -£72K | £5,721 |
| 2021/22 | £1.34M | £1.35M | -£11K | £5,190 |
| 2020/21 | £1.26M | £1.28M | -£22K | £4,895 |
| 2019/20 | £1.35M | £1.40M | -£48K | £5,221 |
Nat: 57%
£1.07M
Teaching Staff (74%)
Nat: 2%
£181K
Admin & IT (13%)
Nat: 5%
£66K
Learning Resources (5%)
Nat: 12%
£57K
Premises (4%)
£39K
Other (3%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)