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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,000
In-year deficit
Total Income£1,957,000
Total Expenditure£1,986,000
Per Pupil£5,757
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,757
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£29,000
Revenue Balance (In-year)
Show more metrics
£1.96M
Total Income (Derived)
£1.99M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£656
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 | £2.16M | -£29K | £5,680 |
| 2022/23 | £2.02M | £2.02M | +£0 | £5,400 |
| 2021/22 | £1.92M | £1.90M | +£23K | £5,123 |
| 2020/21 | £1.77M | £1.68M | +£98K | £4,728 |
| 2019/20 | £1.63M | £1.66M | -£24K | £4,352 |
Nat: 57%
£1.60M
Teaching Staff (80%)
Nat: 2%
£142K
Admin & IT (7%)
Nat: 12%
£125K
Premises (6%)
Nat: 5%
£68K
Learning Resources (3%)
Nat: 2%
£37K
Energy (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)