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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£144,000
In-year deficit
Total Income£1,761,000
Total Expenditure£1,905,000
Per Pupil£6,796
Per-pupil spending is above the national average — the school is running an in-year deficit of £144,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,796
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£144,000
Revenue Balance (In-year)
Show more metrics
£1.76M
Total Income (Derived)
£1.91M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£945
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 | £1.96M | £2.10M | -£144K | £6,330 |
| 2022/23 | £1.96M | £1.95M | +£10K | £6,330 |
| 2021/22 | £1.79M | £1.82M | -£29K | £5,796 |
| 2020/21 | £1.78M | £1.72M | +£59K | £5,770 |
| 2019/20 | £1.75M | £1.65M | +£96K | £5,647 |
Nat: 57%
£1.41M
Teaching Staff (74%)
Nat: 2%
£144K
Admin & IT (8%)
Nat: 5%
£112K
Learning Resources (6%)
Nat: 2%
£81K
Energy (4%)
£81K
Other (4%)
Nat: 12%
£76K
Premises (4%)
Nat: 2%
£0
Catering (<1%)
