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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,000
In-year deficit
Total Income£1,659,000
Total Expenditure£1,676,000
Per Pupil£4,963
Per-pupil spending is below the national average — the school is running an in-year deficit of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,963
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£17,000
Revenue Balance (In-year)
Show more metrics
£1.66M
Total Income (Derived)
£1.68M
Total Expenditure
Nat: 11%
-5%
Premises Costs
Nat: £1,260
£483
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 | £1.75M | £1.77M | -£17K | £4,916 |
| 2022/23 | £1.79M | £1.72M | +£69K | £5,037 |
| 2021/22 | £1.77M | £1.81M | -£45K | £4,969 |
| 2020/21 | £1.57M | £1.74M | -£171K | £4,399 |
| 2019/20 | £1.52M | £1.72M | -£200K | £4,264 |
Nat: 57%
£1.31M
Teaching Staff (78%)
Nat: 5%
£198K
Learning Resources (12%)
Nat: 2%
£185K
Admin & IT (11%)
Nat: 2%
£44K
Energy (3%)
£29K
Other (2%)
Nat: 2%
£0
Catering (<1%)
