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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£83,000
In-year deficit
Total Income£1,518,000
Total Expenditure£1,601,000
Per Pupil£5,540
Per-pupil spending is above the national average — the school is running an in-year deficit of £83,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,540
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£83,000
Revenue Balance (In-year)
Show more metrics
£1.52M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£289
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 | £1.83M | £1.92M | -£83K | £5,301 |
| 2022/23 | £1.80M | £1.81M | -£10K | £5,199 |
| 2021/22 | £1.78M | £1.69M | +£82K | £5,133 |
| 2020/21 | £1.67M | £1.61M | +£58K | £4,821 |
| 2019/20 | £1.64M | £1.52M | +£119K | £4,725 |
Nat: 57%
£1.15M
Teaching Staff (72%)
Nat: 2%
£342K
Admin & IT (21%)
Nat: 5%
£62K
Learning Resources (4%)
Nat: 12%
£31K
Premises (2%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)