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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£77,000
In-year deficit
Total Income£1,567,000
Total Expenditure£1,644,000
Per Pupil£5,581
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
£5,581
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£77,000
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£564
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 | £1.89M | £1.97M | -£77K | £5,363 |
| 2022/23 | £1.74M | £1.80M | -£56K | £4,935 |
| 2021/22 | £1.66M | £1.60M | +£60K | £4,694 |
| 2020/21 | £1.30M | £1.28M | +£19K | £3,688 |
| 2019/20 | £1.08M | £1.02M | +£59K | £3,059 |
Nat: 57%
£1.23M
Teaching Staff (75%)
Nat: 2%
£219K
Admin & IT (13%)
Nat: 5%
£106K
Learning Resources (6%)
Nat: 12%
£52K
Premises (3%)
Nat: 2%
£41K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
