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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,000
In-year deficit
Total Income£1,669,000
Total Expenditure£1,686,000
Per Pupil£6,957
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,957
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£17,000
Revenue Balance (In-year)
Show more metrics
£1.67M
Total Income (Derived)
£1.69M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£727
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 | £1.74M | £1.76M | -£17K | £6,889 |
| 2022/23 | £1.63M | £1.65M | -£22K | £6,451 |
| 2021/22 | £1.52M | £1.40M | +£115K | £6,000 |
| 2020/21 | £1.44M | £1.29M | +£145K | £5,692 |
| 2019/20 | £1.36M | £1.32M | +£42K | £5,372 |
Nat: 57%
£1.02M
Teaching Staff (61%)
Nat: 2%
£256K
Admin & IT (15%)
£245K
Other (15%)
Nat: 5%
£79K
Learning Resources (5%)
Nat: 2%
£43K
Energy (3%)
Nat: 12%
£40K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
