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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,000
In-year deficit
Total Income£1,488,000
Total Expenditure£1,523,000
Per Pupil£7,827
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,827
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£35,000
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.52M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£493
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 | £1.73M | £1.76M | -£35K | £7,671 |
| 2022/23 | £1.73M | £1.64M | +£86K | £7,689 |
| 2021/22 | £1.67M | £1.56M | +£109K | £7,418 |
| 2020/21 | £1.60M | £1.57M | +£31K | £7,133 |
| 2019/20 | £1.69M | £1.68M | +£19K | £7,529 |
Nat: 57%
£1.11M
Teaching Staff (73%)
Nat: 2%
£291K
Admin & IT (19%)
Nat: 5%
£54K
Learning Resources (4%)
Nat: 2%
£35K
Energy (2%)
Nat: 12%
£22K
Premises (1%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
