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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£77,000
In-year deficit
Total Income£1,909,000
Total Expenditure£1,986,000
Per Pupil£7,245
Per-pupil spending is above the national average — the school is running an in-year deficit of £77,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,245
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£77,000
Revenue Balance (In-year)
Show more metrics
£1.91M
Total Income (Derived)
£1.99M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£452
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 | £2.05M | £2.13M | -£77K | £6,983 |
| 2022/23 | £1.99M | £2.02M | -£24K | £6,776 |
| 2021/22 | £1.97M | £1.85M | +£117K | £6,687 |
| 2020/21 | £1.97M | £1.96M | +£8K | £6,687 |
| 2019/20 | £1.90M | £1.87M | +£31K | £6,463 |
Nat: 57%
£1.54M
Teaching Staff (77%)
Nat: 2%
£316K
Admin & IT (16%)
Nat: 5%
£48K
Learning Resources (2%)
Nat: 2%
£40K
Energy (2%)
£28K
Other (1%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
