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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£93,000
In-year deficit
Total Income£1,627,000
Total Expenditure£1,720,000
Per Pupil£6,404
Per-pupil spending is above the national average — the school is running an in-year deficit of £93,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,404
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£93,000
Revenue Balance (In-year)
Show more metrics
£1.63M
Total Income (Derived)
£1.72M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£613
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 | £1.78M | £1.87M | -£93K | £6,086 |
| 2022/23 | £1.61M | £1.67M | -£59K | £5,503 |
| 2021/22 | £1.49M | £1.53M | -£43K | £5,103 |
| 2020/21 | £1.37M | £1.35M | +£19K | £4,682 |
| 2019/20 | £1.28M | £1.32M | -£34K | £4,394 |
Nat: 57%
£1.16M
Teaching Staff (68%)
Nat: 2%
£370K
Admin & IT (22%)
Nat: 5%
£92K
Learning Resources (5%)
Nat: 2%
£53K
Energy (3%)
Nat: 12%
£21K
Premises (1%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
