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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£124,000
In-year deficit
Total Income£1,435,000
Total Expenditure£1,559,000
Per Pupil£6,368
Per-pupil spending is above the national average — the school is running an in-year deficit of £124,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,368
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£124,000
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£383
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 | £1.76M | -£124K | £5,921 |
| 2022/23 | £1.52M | £1.69M | -£165K | £5,505 |
| 2021/22 | £1.01M | £1.14M | -£122K | £3,661 |
| 2020/21 | £1.43M | £1.43M | -£5K | £5,155 |
| 2019/20 | £1.42M | £1.38M | +£37K | £5,119 |
Nat: 57%
£1.18M
Teaching Staff (75%)
Nat: 2%
£265K
Admin & IT (17%)
Nat: 5%
£58K
Learning Resources (4%)
Nat: 2%
£24K
Energy (2%)
£22K
Other (1%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
