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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£77,000
In-year deficit
Total Income£1,945,000
Total Expenditure£2,022,000
Per Pupil£6,367
Per-pupil spending is above the national average — the school is running an in-year deficit of £77,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,367
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£77,000
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£636
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 | £2.15M | £2.22M | -£77K | £6,146 |
| 2022/23 | £2.07M | £1.96M | +£104K | £5,923 |
| 2021/22 | £1.87M | £1.87M | -£6K | £5,352 |
| 2020/21 | £1.81M | £1.85M | -£45K | £5,183 |
| 2019/20 | £1.70M | £1.69M | +£9K | £4,880 |
Nat: 57%
£1.55M
Teaching Staff (77%)
Nat: 2%
£253K
Admin & IT (13%)
Nat: 5%
£153K
Learning Resources (8%)
Nat: 2%
£33K
Energy (2%)
£20K
Other (1%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)