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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£102,000
In-year deficit
Total Income£1,920,000
Total Expenditure£2,022,000
Per Pupil£5,505
Per-pupil spending is above the national average — the school is running an in-year deficit of £102,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,505
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£102,000
Revenue Balance (In-year)
Show more metrics
£1.92M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£425
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 | £2.19M | £2.29M | -£102K | £5,260 |
| 2022/23 | £2.15M | £2.09M | +£58K | £5,161 |
| 2021/22 | £2.05M | £1.99M | +£64K | £4,928 |
| 2020/21 | £1.88M | £1.83M | +£47K | £4,514 |
| 2019/20 | £1.72M | £1.61M | +£107K | £4,132 |
Nat: 57%
£1.66M
Teaching Staff (82%)
Nat: 2%
£176K
Admin & IT (9%)
Nat: 5%
£92K
Learning Resources (5%)
Nat: 12%
£46K
Premises (2%)
Nat: 2%
£39K
Energy (2%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
