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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£93,000
In-year deficit
Total Income£1,777,000
Total Expenditure£1,870,000
Per Pupil£6,438
Per-pupil spending is above the national average — the school is running an in-year deficit of £93,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,438
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£93,000
Revenue Balance (In-year)
Show more metrics
£1.78M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£375
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 | £2.07M | £2.16M | -£93K | £6,161 |
| 2022/23 | £2.00M | £1.92M | +£81K | £5,964 |
| 2021/22 | £1.94M | £1.78M | +£168K | £5,786 |
| 2020/21 | £1.83M | £1.71M | +£121K | £5,452 |
| 2019/20 | £1.81M | £1.72M | +£89K | £5,396 |
Nat: 57%
£1.65M
Teaching Staff (88%)
Nat: 2%
£95K
Admin & IT (5%)
Nat: 5%
£58K
Learning Resources (3%)
Nat: 2%
£37K
Energy (2%)
Nat: 12%
£31K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
