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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£97,000
In-year deficit
Total Income£1,447,000
Total Expenditure£1,544,000
Per Pupil£5,857
Per-pupil spending is above the national average — the school is running an in-year deficit of £97,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,857
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£97,000
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.54M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£328
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 | £1.58M | £1.68M | -£97K | £5,519 |
| 2022/23 | £1.41M | £1.45M | -£41K | £4,916 |
| 2021/22 | £1.19M | £1.06M | +£130K | £4,143 |
| 2020/21 | £945K | £872K | +£73K | £3,293 |
| 2019/20 | £828K | £722K | +£106K | £2,885 |
Nat: 57%
£1.17M
Teaching Staff (76%)
Nat: 2%
£263K
Admin & IT (17%)
Nat: 5%
£45K
Learning Resources (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 12%
£21K
Premises (1%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
