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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£256,000
In-year deficit
Total Income£1,773,000
Total Expenditure£2,029,000
Per Pupil£6,026
Per-pupil spending is above the national average — the school is running an in-year deficit of £256,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,026
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£256,000
Revenue Balance (In-year)
Show more metrics
£1.77M
Total Income (Derived)
£2.03M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£795
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 | £2.04M | £2.30M | -£256K | £5,354 |
| 2022/23 | £2.20M | £2.18M | +£26K | £5,785 |
| 2021/22 | £2.04M | £1.98M | +£62K | £5,357 |
| 2020/21 | £2.00M | £1.84M | +£159K | £5,247 |
| 2019/20 | £1.86M | £1.98M | -£114K | £4,887 |
Nat: 57%
£1.57M
Teaching Staff (78%)
Nat: 2%
£128K
Admin & IT (6%)
Nat: 2%
£122K
Energy (6%)
Nat: 5%
£83K
Learning Resources (4%)
Nat: 12%
£71K
Premises (3%)
£52K
Other (3%)
Nat: 2%
£0
Catering (<1%)
