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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£69,000
In-year deficit
Total Income£1,745,000
Total Expenditure£1,814,000
Per Pupil£12,636
Per-pupil spending is above the national average — the school is running an in-year deficit of £69,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,636
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£69,000
Revenue Balance (In-year)
Show more metrics
£1.75M
Total Income (Derived)
£1.81M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,461
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 | £2.02M | £2.08M | -£69K | £12,218 |
| 2022/23 | £1.94M | £2.00M | -£56K | £11,764 |
| 2021/22 | £1.90M | £1.84M | +£62K | £11,539 |
| 2020/21 | £1.95M | £1.90M | +£53K | £11,830 |
| 2019/20 | £1.85M | £1.31M | +£538K | £11,188 |
Nat: 57%
£1.18M
Teaching Staff (65%)
£310K
Other (17%)
Nat: 12%
£102K
Premises (6%)
Nat: 5%
£100K
Learning Resources (6%)
Nat: 2%
£86K
Admin & IT (5%)
Nat: 2%
£39K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
