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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£100,000
In-year deficit
Total Income£1,703,000
Total Expenditure£1,803,000
Per Pupil£5,946
Per-pupil spending is above the national average — the school is running an in-year deficit of £100,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,946
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£100,000
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.80M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£446
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 | £2.00M | -£100K | £5,649 |
| 2022/23 | £1.69M | £1.67M | +£17K | £5,021 |
| 2021/22 | £1.66M | £1.57M | +£87K | £4,938 |
| 2020/21 | £1.53M | £1.44M | +£96K | £4,565 |
| 2019/20 | £1.46M | £1.41M | +£50K | £4,336 |
Nat: 57%
£1.41M
Teaching Staff (78%)
Nat: 2%
£124K
Admin & IT (7%)
£122K
Other (7%)
Nat: 12%
£66K
Premises (4%)
Nat: 5%
£51K
Learning Resources (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
