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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£61,000
In-year deficit
Total Income£1,517,000
Total Expenditure£1,578,000
Per Pupil£5,871
Per-pupil spending is above the national average — the school is running an in-year deficit of £61,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,871
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£61,000
Revenue Balance (In-year)
Show more metrics
£1.52M
Total Income (Derived)
£1.58M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£589
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 | £1.71M | £1.77M | -£61K | £5,669 |
| 2022/23 | £1.68M | £1.74M | -£61K | £5,550 |
| 2021/22 | £1.61M | £1.60M | +£18K | £5,344 |
| 2020/21 | £1.53M | £1.53M | +£6K | £5,083 |
| 2019/20 | £1.48M | £1.44M | +£33K | £4,884 |
Nat: 57%
£1.17M
Teaching Staff (74%)
Nat: 2%
£228K
Admin & IT (14%)
Nat: 5%
£120K
Learning Resources (8%)
Nat: 2%
£28K
Energy (2%)
Nat: 12%
£27K
Premises (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
