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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,000
In-year deficit
Total Income£1,697,000
Total Expenditure£1,701,000
Per Pupil£7,832
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,832
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
£4,000
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.70M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£288
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 | £1.95M | £1.96M | -£4K | £7,816 |
| 2022/23 | £1.80M | £1.77M | +£32K | £7,208 |
| 2021/22 | £1.58M | £1.43M | +£145K | £6,316 |
| 2020/21 | £1.79M | £1.72M | +£73K | £7,164 |
| 2019/20 | £2.03M | £1.90M | +£126K | £8,112 |
Nat: 57%
£1.35M
Teaching Staff (80%)
Nat: 2%
£252K
Admin & IT (15%)
Nat: 5%
£41K
Learning Resources (2%)
Nat: 12%
£27K
Premises (2%)
Nat: 2%
£16K
Energy (1%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
