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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,000
In-year deficit
Total Income£1,438,000
Total Expenditure£1,452,000
Per Pupil£6,504
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,504
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£14,000
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£697
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 | £1.64M | £1.65M | -£14K | £6,449 |
| 2022/23 | £1.60M | £1.55M | +£42K | £6,287 |
| 2021/22 | £1.64M | £1.48M | +£160K | £6,453 |
| 2020/21 | £1.68M | £1.55M | +£125K | £6,594 |
| 2019/20 | £955K | £862K | +£93K | £3,760 |
Nat: 57%
£1.14M
Teaching Staff (79%)
Nat: 2%
£120K
Admin & IT (8%)
Nat: 12%
£64K
Premises (4%)
Nat: 2%
£50K
Energy (3%)
Nat: 5%
£43K
Learning Resources (3%)
£31K
Other (2%)
Nat: 2%
£0
Catering (<1%)
