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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£57,000
In-year deficit
Total Income£1,981,000
Total Expenditure£2,038,000
Per Pupil£5,516
Per-pupil spending is above the national average — the school is running an in-year deficit of £57,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,516
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£57,000
Revenue Balance (In-year)
Show more metrics
£1.98M
Total Income (Derived)
£2.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£456
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 | £2.25M | £2.31M | -£57K | £5,379 |
| 2022/23 | £2.27M | £2.19M | +£76K | £5,415 |
| 2021/22 | £2.01M | £1.93M | +£78K | £4,802 |
| 2020/21 | £1.89M | £1.83M | +£63K | £4,511 |
| 2019/20 | £1.85M | £1.86M | -£9K | £4,420 |
Nat: 57%
£1.56M
Teaching Staff (77%)
Nat: 2%
£265K
Admin & IT (13%)
Nat: 5%
£78K
Learning Resources (4%)
Nat: 12%
£52K
Premises (3%)
£48K
Other (2%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
