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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£52,000
In-year deficit
Total Income£1,818,000
Total Expenditure£1,870,000
Per Pupil£8,143
Per-pupil spending is above the national average — the school is running an in-year deficit of £52,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,143
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£52,000
Revenue Balance (In-year)
Show more metrics
£1.82M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,380
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 | £1.94M | £2.00M | -£52K | £7,931 |
| 2022/23 | £1.87M | £1.84M | +£33K | £7,637 |
| 2021/22 | £2.09M | £2.16M | -£62K | £8,547 |
| 2020/21 | £2.15M | £2.12M | +£30K | £8,763 |
| 2019/20 | £2.25M | £2.11M | +£144K | £9,200 |
Nat: 57%
£1.26M
Teaching Staff (67%)
Nat: 2%
£220K
Admin & IT (12%)
Nat: 5%
£142K
Learning Resources (8%)
Nat: 12%
£103K
Premises (6%)
£79K
Other (4%)
Nat: 2%
£68K
Energy (4%)
Nat: 2%
£0
Catering (<1%)