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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£128,000
In-year deficit
Total Income£1,944,000
Total Expenditure£2,072,000
Per Pupil£5,771
Per-pupil spending is above the national average — the school is running an in-year deficit of £128,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,771
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£128,000
Revenue Balance (In-year)
Show more metrics
£1.94M
Total Income (Derived)
£2.07M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£650
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 | £2.26M | £2.39M | -£128K | £5,461 |
| 2022/23 | £2.15M | £2.14M | +£3K | £5,186 |
| 2021/22 | £1.98M | £2.19M | -£205K | £4,783 |
| 2020/21 | £1.94M | £1.93M | +£11K | £4,696 |
| 2019/20 | £1.79M | £1.69M | +£100K | £4,333 |
Nat: 57%
£1.57M
Teaching Staff (76%)
Nat: 2%
£179K
Admin & IT (9%)
Nat: 5%
£150K
Learning Resources (7%)
£72K
Other (3%)
Nat: 12%
£67K
Premises (3%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
