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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,000
In-year deficit
Total Income£1,937,000
Total Expenditure£1,976,000
Per Pupil£5,766
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,766
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£39,000
Revenue Balance (In-year)
Show more metrics
£1.94M
Total Income (Derived)
£1.98M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£479
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 | £2.17M | £2.21M | -£39K | £5,664 |
| 2022/23 | £2.10M | £1.98M | +£128K | £5,482 |
| 2021/22 | £1.91M | £1.79M | +£124K | £4,982 |
| 2020/21 | £1.91M | £1.81M | +£94K | £4,964 |
| 2019/20 | £1.67M | £1.67M | -£1K | £4,346 |
Nat: 57%
£1.59M
Teaching Staff (80%)
Nat: 2%
£214K
Admin & IT (11%)
Nat: 5%
£88K
Learning Resources (4%)
Nat: 2%
£51K
Energy (3%)
Nat: 12%
£45K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
