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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,000
In-year deficit
Total Income£1,846,000
Total Expenditure£1,863,000
Per Pupil£5,896
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
£5,896
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
£17,000
Revenue Balance (In-year)
Show more metrics
£1.85M
Total Income (Derived)
£1.86M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£221
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 | £2.14M | £2.16M | -£17K | £5,850 |
| 2022/23 | £2.12M | £2.02M | +£105K | £5,795 |
| 2021/22 | £2.02M | £1.88M | +£143K | £5,527 |
| 2020/21 | £1.93M | £1.82M | +£116K | £5,279 |
| 2019/20 | £1.75M | £1.68M | +£72K | £4,773 |
Nat: 57%
£1.53M
Teaching Staff (82%)
Nat: 2%
£238K
Admin & IT (13%)
Nat: 5%
£43K
Learning Resources (2%)
Nat: 12%
£19K
Premises (1%)
Nat: 2%
£18K
Energy (1%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)