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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£110,000
In-year deficit
Total Income£1,746,000
Total Expenditure£1,856,000
Per Pupil£6,109
Per-pupil spending is above the national average — the school is running an in-year deficit of £110,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,109
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£110,000
Revenue Balance (In-year)
Show more metrics
£1.75M
Total Income (Derived)
£1.86M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£653
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 | £2.18M | -£110K | £5,801 |
| 2022/23 | £1.86M | £1.91M | -£53K | £5,210 |
| 2021/22 | £1.96M | £1.87M | +£92K | £5,496 |
| 2020/21 | £1.72M | £1.72M | -£3K | £4,818 |
| 2019/20 | £2.17M | £1.95M | +£225K | £6,081 |
Nat: 57%
£1.36M
Teaching Staff (73%)
Nat: 2%
£219K
Admin & IT (12%)
Nat: 12%
£101K
Premises (5%)
£64K
Other (3%)
Nat: 5%
£60K
Learning Resources (3%)
Nat: 2%
£56K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
