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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£65,000
In-year deficit
Total Income£1,933,000
Total Expenditure£1,998,000
Per Pupil£6,353
Per-pupil spending is above the national average — the school is running an in-year deficit of £65,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,353
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£65,000
Revenue Balance (In-year)
Show more metrics
£1.93M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£572
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 | £2.13M | £2.20M | -£65K | £6,165 |
| 2022/23 | £2.01M | £1.98M | +£32K | £5,815 |
| 2021/22 | £1.91M | £1.88M | +£28K | £5,520 |
| 2020/21 | £1.78M | £1.73M | +£52K | £5,159 |
| 2019/20 | £1.76M | £1.66M | +£99K | £5,081 |
Nat: 57%
£1.49M
Teaching Staff (75%)
Nat: 2%
£213K
Admin & IT (11%)
£103K
Other (5%)
Nat: 5%
£83K
Learning Resources (4%)
Nat: 12%
£81K
Premises (4%)
Nat: 2%
£29K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
