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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,000
In-year deficit
Total Income£1,454,000
Total Expenditure£1,480,000
Per Pupil£8,280
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,280
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£26,000
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.48M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£872
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 | £1.72M | £1.75M | -£26K | £8,156 |
| 2022/23 | £1.73M | £1.58M | +£150K | £8,194 |
| 2021/22 | £1.63M | £1.77M | -£139K | £7,720 |
| 2020/21 | £1.62M | £1.62M | +£1K | £7,668 |
| 2019/20 | £1.36M | £1.54M | -£177K | £6,469 |
Nat: 57%
£1.01M
Teaching Staff (68%)
Nat: 2%
£270K
Admin & IT (18%)
Nat: 12%
£84K
Premises (6%)
Nat: 5%
£78K
Learning Resources (5%)
£20K
Other (1%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)