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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,000
In-year deficit
Total Income£1,770,000
Total Expenditure£1,779,000
Per Pupil£18,451
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£18,451
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£9,000
Revenue Balance (In-year)
Show more metrics
£1.77M
Total Income (Derived)
£1.78M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£2,490
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 | £1.87M | £1.88M | -£9K | £18,363 |
| 2022/23 | £1.75M | £1.70M | +£48K | £17,137 |
| 2021/22 | £1.64M | £1.44M | +£199K | £16,078 |
| 2020/21 | £1.64M | £1.42M | +£222K | £16,108 |
| 2019/20 | £1.56M | £1.35M | +£210K | £15,294 |
Nat: 57%
£1.29M
Teaching Staff (73%)
Nat: 2%
£156K
Admin & IT (9%)
Nat: 12%
£129K
Premises (7%)
£80K
Other (4%)
Nat: 2%
£69K
Energy (4%)
Nat: 5%
£51K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
