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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,000
In-year deficit
Total Income£1,965,000
Total Expenditure£2,000,000
Per Pupil£5,873
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,873
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£35,000
Revenue Balance (In-year)
Show more metrics
£1.97M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£581
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 | £2.18M | £2.21M | -£35K | £5,780 |
| 2022/23 | £2.10M | £2.05M | +£44K | £5,557 |
| 2021/22 | £1.95M | £1.78M | +£171K | £5,172 |
| 2020/21 | £1.77M | £1.60M | +£179K | £4,708 |
| 2019/20 | £1.79M | £1.52M | +£270K | £4,740 |
Nat: 57%
£1.60M
Teaching Staff (80%)
Nat: 2%
£157K
Admin & IT (8%)
Nat: 5%
£93K
Learning Resources (5%)
Nat: 12%
£85K
Premises (4%)
Nat: 2%
£37K
Energy (2%)
£31K
Other (2%)
Nat: 2%
£0
Catering (<1%)
