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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£102,000
In-year deficit
Total Income£1,808,000
Total Expenditure£1,910,000
Per Pupil£7,738
Per-pupil spending is above the national average — the school is running an in-year deficit of £102,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,738
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
£102,000
Revenue Balance (In-year)
Show more metrics
£1.81M
Total Income (Derived)
£1.91M
Total Expenditure
Nat: 11%
18%
Premises Costs
Nat: £1,260
£1,845
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 | £2.00M | £2.10M | -£102K | £7,362 |
| 2022/23 | £1.90M | £1.67M | +£230K | £7,026 |
| 2021/22 | £1.86M | £1.68M | +£183K | £6,856 |
| 2020/21 | £1.87M | £1.86M | +£10K | £6,900 |
| 2019/20 | £1.83M | £1.77M | +£68K | £6,768 |
Nat: 57%
£1.23M
Teaching Staff (65%)
Nat: 12%
£340K
Premises (18%)
Nat: 2%
£163K
Admin & IT (9%)
£89K
Other (5%)
Nat: 5%
£84K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)