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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£57,000
In-year deficit
Total Income£1,554,000
Total Expenditure£1,611,000
Per Pupil£7,402
Per-pupil spending is above the national average — the school is running an in-year deficit of £57,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,402
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£57,000
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£590
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 | £1.80M | £1.86M | -£57K | £7,175 |
| 2022/23 | £1.75M | £1.67M | +£73K | £6,952 |
| 2021/22 | £1.64M | £1.58M | +£52K | £6,518 |
| 2020/21 | £1.52M | £1.47M | +£50K | £6,072 |
| 2019/20 | £1.53M | £1.45M | +£86K | £6,112 |
Nat: 57%
£1.22M
Teaching Staff (75%)
Nat: 2%
£210K
Admin & IT (13%)
Nat: 5%
£91K
Learning Resources (6%)
Nat: 2%
£38K
Energy (2%)
£37K
Other (2%)
Nat: 12%
£19K
Premises (1%)
Nat: 2%
£0
Catering (<1%)