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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£51,000
In-year deficit
Total Income£1,394,000
Total Expenditure£1,445,000
Per Pupil£6,839
Per-pupil spending is above the national average — the school is running an in-year deficit of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,839
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£51,000
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£643
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 | £1.52M | £1.57M | -£51K | £6,617 |
| 2022/23 | £1.44M | £1.71M | -£272K | £6,265 |
| 2021/22 | £1.42M | £1.27M | +£156K | £6,183 |
| 2020/21 | £1.36M | £1.21M | +£150K | £5,930 |
| 2019/20 | £1.31M | £1.14M | +£173K | £5,696 |
Nat: 57%
£1.17M
Teaching Staff (81%)
Nat: 2%
£132K
Admin & IT (9%)
Nat: 12%
£74K
Premises (5%)
Nat: 5%
£38K
Learning Resources (3%)
Nat: 2%
£32K
Energy (2%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
