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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£79,000
In-year deficit
Total Income£1,873,000
Total Expenditure£1,952,000
Per Pupil£6,808
Per-pupil spending is above the national average — the school is running an in-year deficit of £79,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,808
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£79,000
Revenue Balance (In-year)
Show more metrics
£1.87M
Total Income (Derived)
£1.95M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£530
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 | £2.08M | £2.16M | -£79K | £6,558 |
| 2022/23 | £2.12M | £2.02M | +£97K | £6,694 |
| 2021/22 | £2.02M | £1.82M | +£209K | £6,388 |
| 2020/21 | £1.94M | £1.75M | +£186K | £6,110 |
| 2019/20 | £596K | £540K | +£56K | £1,880 |
Nat: 57%
£1.57M
Teaching Staff (81%)
Nat: 2%
£209K
Admin & IT (11%)
Nat: 12%
£73K
Premises (4%)
Nat: 5%
£62K
Learning Resources (3%)
Nat: 2%
£31K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
