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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£199,000
In-year deficit
Total Income£1,406,000
Total Expenditure£1,605,000
Per Pupil£7,550
Per-pupil spending is above the national average — the school is running an in-year deficit of £199,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,550
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£199,000
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
17%
Premises Costs
Nat: £1,260
£1,786
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 | £1.46M | £1.66M | -£199K | £6,645 |
| 2022/23 | £1.40M | £1.39M | +£13K | £6,359 |
| 2021/22 | £1.37M | £1.29M | +£74K | £6,209 |
| 2020/21 | £1.33M | £1.37M | -£40K | £6,045 |
| 2019/20 | £1.29M | £1.29M | -£5K | £5,859 |
Nat: 57%
£991K
Teaching Staff (62%)
Nat: 12%
£277K
Premises (17%)
Nat: 2%
£196K
Admin & IT (12%)
Nat: 5%
£73K
Learning Resources (5%)
Nat: 2%
£43K
Energy (3%)
£25K
Other (2%)
Nat: 2%
£0
Catering (<1%)
