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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,000
In-year deficit
Total Income£1,624,000
Total Expenditure£1,631,000
Per Pupil£5,683
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,683
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£7,000
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.63M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£354
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 | £1.82M | £1.83M | -£7K | £5,661 |
| 2022/23 | £1.77M | £1.77M | +£4K | £5,497 |
| 2021/22 | £1.75M | £1.50M | +£243K | £5,425 |
| 2020/21 | £1.55M | £1.44M | +£106K | £4,814 |
| 2019/20 | £1.42M | £1.34M | +£80K | £4,404 |
Nat: 57%
£1.18M
Teaching Staff (72%)
Nat: 2%
£279K
Admin & IT (17%)
£66K
Other (4%)
Nat: 12%
£44K
Premises (3%)
Nat: 2%
£35K
Energy (2%)
Nat: 5%
£32K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
