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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,000
In-year deficit
Total Income£1,907,000
Total Expenditure£1,923,000
Per Pupil£5,388
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,388
Per-Pupil Spend
Nat: 57%
53%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£16,000
Revenue Balance (In-year)
Show more metrics
£1.91M
Total Income (Derived)
£1.92M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£478
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 | £2.14M | £2.15M | -£16K | £5,348 |
| 2022/23 | £1.50M | £1.40M | +£93K | £3,743 |
| 2021/22 | £985K | £1.26M | -£277K | £2,463 |
| 2020/21 | £482K | £392K | +£90K | £1,205 |
Nat: 57%
£1.03M
Teaching Staff (53%)
Nat: 2%
£656K
Admin & IT (34%)
£77K
Other (4%)
Nat: 5%
£70K
Learning Resources (4%)
Nat: 2%
£68K
Energy (4%)
Nat: 12%
£24K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
