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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,000
In-year deficit
Total Income£1,430,000
Total Expenditure£1,451,000
Per Pupil£8,354
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,354
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£21,000
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£884
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 | £1.56M | £1.58M | -£21K | £8,243 |
| 2022/23 | £1.47M | £1.48M | -£15K | £7,751 |
| 2021/22 | £1.32M | £1.30M | +£23K | £6,979 |
| 2020/21 | £1.22M | £1.24M | -£20K | £6,450 |
| 2019/20 | £1.26M | £1.18M | +£81K | £6,661 |
Nat: 57%
£1.03M
Teaching Staff (71%)
Nat: 2%
£205K
Admin & IT (14%)
£76K
Other (5%)
Nat: 2%
£64K
Energy (4%)
Nat: 5%
£39K
Learning Resources (3%)
Nat: 12%
£38K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
