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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£48,000
In-year deficit
Total Income£1,863,000
Total Expenditure£1,911,000
Per Pupil£4,905
Per-pupil spending is below the national average — the school is running an in-year deficit of £48,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,905
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£48,000
Revenue Balance (In-year)
Show more metrics
£1.86M
Total Income (Derived)
£1.91M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£592
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 | £2.13M | £2.18M | -£48K | £4,797 |
| 2022/23 | £2.12M | £2.02M | +£100K | £4,779 |
| 2021/22 | £2.12M | £1.92M | +£196K | £4,768 |
| 2020/21 | £1.95M | £1.79M | +£167K | £4,399 |
| 2019/20 | £1.83M | £1.69M | +£136K | £4,122 |
Nat: 57%
£1.40M
Teaching Staff (73%)
Nat: 2%
£236K
Admin & IT (12%)
Nat: 5%
£177K
Learning Resources (9%)
Nat: 2%
£45K
Energy (2%)
Nat: 12%
£36K
Premises (2%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)
