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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£45,000
In-year deficit
Total Income£1,851,000
Total Expenditure£1,896,000
Per Pupil£26,976
Per-pupil spending is above the national average — the school is running an in-year deficit of £45,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,976
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£45,000
Revenue Balance (In-year)
Show more metrics
£1.85M
Total Income (Derived)
£1.90M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£5,578
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 | £2.19M | £2.24M | -£45K | £26,434 |
| 2022/23 | £1.74M | £1.61M | +£125K | £20,964 |
| 2021/22 | £1.57M | £1.30M | +£263K | £18,892 |
| 2020/21 | £1.37M | £1.23M | +£138K | £16,458 |
| 2019/20 | £1.49M | £1.36M | +£124K | £17,904 |
Nat: 57%
£1.10M
Teaching Staff (58%)
Nat: 5%
£319K
Learning Resources (17%)
£188K
Other (10%)
Nat: 2%
£159K
Admin & IT (8%)
Nat: 2%
£76K
Energy (4%)
Nat: 12%
£57K
Premises (3%)
Nat: 2%
£0
Catering (<1%)