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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£74,000
In-year deficit
Total Income£1,832,000
Total Expenditure£1,906,000
Per Pupil£7,412
Per-pupil spending is above the national average — the school is running an in-year deficit of £74,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,412
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£74,000
Revenue Balance (In-year)
Show more metrics
£1.83M
Total Income (Derived)
£1.91M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£678
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 | £2.07M | £2.14M | -£74K | £7,156 |
| 2022/23 | £1.79M | £2.02M | -£227K | £6,190 |
| 2021/22 | £1.87M | £1.56M | +£304K | £6,464 |
| 2019/20 | £1.76M | £1.58M | +£180K | £6,076 |
Nat: 57%
£1.49M
Teaching Staff (78%)
Nat: 2%
£186K
Admin & IT (10%)
Nat: 5%
£83K
Learning Resources (4%)
Nat: 12%
£65K
Premises (3%)
£47K
Other (2%)
Nat: 2%
£39K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
