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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,000
In-year deficit
Total Income£1,915,000
Total Expenditure£1,925,000
Per Pupil£6,017
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,017
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£10,000
Revenue Balance (In-year)
Show more metrics
£1.92M
Total Income (Derived)
£1.93M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£730
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 | £2.11M | £2.12M | -£10K | £5,989 |
| 2022/23 | £1.86M | £1.87M | -£16K | £5,278 |
| 2021/22 | £1.82M | £1.73M | +£93K | £5,168 |
| 2020/21 | £1.74M | £1.63M | +£112K | £4,952 |
| 2019/20 | £1.65M | £1.65M | -£3K | £4,688 |
Nat: 57%
£1.42M
Teaching Staff (74%)
£130K
Other (7%)
Nat: 2%
£126K
Admin & IT (7%)
Nat: 5%
£103K
Learning Resources (5%)
Nat: 12%
£88K
Premises (5%)
Nat: 2%
£60K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
