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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£194,000
In-year deficit
Total Income£1,859,000
Total Expenditure£2,053,000
Per Pupil£5,438
Per-pupil spending is above the national average — the school is running an in-year deficit of £194,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,438
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£194,000
Revenue Balance (In-year)
Show more metrics
£1.86M
Total Income (Derived)
£2.05M
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 | £2.15M | £2.35M | -£194K | £4,988 |
| 2022/23 | £2.44M | £2.15M | +£287K | £5,644 |
| 2021/22 | £2.28M | £1.91M | +£373K | £5,278 |
| 2020/21 | £2.17M | £1.78M | +£393K | £5,030 |
| 2019/20 | £1.90M | £1.28M | +£621K | £4,391 |
Nat: 57%
£1.50M
Teaching Staff (73%)
Nat: 2%
£272K
Admin & IT (13%)
Nat: 5%
£115K
Learning Resources (6%)
Nat: 12%
£83K
Premises (4%)
Nat: 2%
£48K
Energy (2%)
£34K
Other (2%)
Nat: 2%
£0
Catering (<1%)
