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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£128,000
In-year deficit
Total Income£1,631,000
Total Expenditure£1,759,000
Per Pupil£7,116
Per-pupil spending is above the national average — the school is running an in-year deficit of £128,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,116
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£128,000
Revenue Balance (In-year)
Show more metrics
£1.63M
Total Income (Derived)
£1.76M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£716
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 | £1.90M | £2.03M | -£128K | £6,667 |
| 2022/23 | £1.92M | £1.94M | -£16K | £6,751 |
| 2021/22 | £1.88M | £1.80M | +£75K | £6,596 |
| 2020/21 | £1.83M | £1.74M | +£82K | £6,407 |
| 2019/20 | £1.75M | £1.57M | +£174K | £6,137 |
Nat: 57%
£1.25M
Teaching Staff (71%)
Nat: 2%
£306K
Admin & IT (17%)
Nat: 12%
£88K
Premises (5%)
Nat: 5%
£65K
Learning Resources (4%)
Nat: 2%
£31K
Energy (2%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)
