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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£56,000
In-year deficit
Total Income£1,882,000
Total Expenditure£1,938,000
Per Pupil£6,138
Per-pupil spending is above the national average — the school is running an in-year deficit of £56,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,138
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£56,000
Revenue Balance (In-year)
Show more metrics
£1.88M
Total Income (Derived)
£1.94M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£536
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 | £2.17M | £2.22M | -£56K | £5,983 |
| 2022/23 | £1.92M | £1.79M | +£127K | £5,296 |
| 2021/22 | £1.62M | £1.42M | +£201K | £4,475 |
| 2020/21 | £1.17M | £993K | +£177K | £3,232 |
| 2019/20 | £860K | £889K | -£29K | £2,376 |
Nat: 57%
£1.52M
Teaching Staff (78%)
Nat: 2%
£178K
Admin & IT (9%)
Nat: 5%
£76K
Learning Resources (4%)
Nat: 12%
£65K
Premises (3%)
£56K
Other (3%)
Nat: 2%
£47K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
