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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,000
In-year deficit
Total Income£1,326,000
Total Expenditure£1,357,000
Per Pupil£5,030
Per-pupil spending is below the national average — the school is running an in-year deficit of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,030
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£31,000
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£411
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 | £1.46M | £1.49M | -£31K | £4,926 |
| 2022/23 | £1.49M | £1.41M | +£82K | £5,017 |
| 2021/22 | £1.50M | £1.30M | +£195K | £5,037 |
| 2020/21 | £1.42M | £1.25M | +£172K | £4,778 |
| 2019/20 | £1.43M | £1.26M | +£168K | £4,815 |
Nat: 57%
£1.04M
Teaching Staff (76%)
Nat: 2%
£211K
Admin & IT (16%)
Nat: 5%
£54K
Learning Resources (4%)
Nat: 2%
£34K
Energy (3%)
Nat: 12%
£27K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
