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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£86,000
In-year deficit
Total Income£1,981,000
Total Expenditure£2,067,000
Per Pupil£5,667
Per-pupil spending is above the national average — the school is running an in-year deficit of £86,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,667
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£86,000
Revenue Balance (In-year)
Show more metrics
£1.98M
Total Income (Derived)
£2.07M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£604
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 | £2.26M | £2.35M | -£86K | £5,459 |
| 2022/23 | £1.94M | £2.31M | -£377K | £4,679 |
| 2021/22 | £1.95M | £1.99M | -£37K | £4,710 |
| 2020/21 | £1.80M | £1.90M | -£102K | £4,353 |
| 2019/20 | £1.87M | £1.82M | +£51K | £4,510 |
Nat: 57%
£1.51M
Teaching Staff (73%)
Nat: 2%
£227K
Admin & IT (11%)
Nat: 5%
£144K
Learning Resources (7%)
Nat: 12%
£75K
Premises (4%)
£75K
Other (4%)
Nat: 2%
£31K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
