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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,000
In-year deficit
Total Income£2,424,000
Total Expenditure£2,434,000
Per Pupil£6,281
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,281
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£10,000
Revenue Balance (In-year)
Show more metrics
£2.42M
Total Income (Derived)
£2.43M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£555
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 | £2.79M | £2.79M | -£10K | £6,258 |
| 2022/23 | £2.69M | £2.52M | +£169K | £6,049 |
| 2021/22 | £2.48M | £2.46M | +£27K | £5,582 |
| 2020/21 | £2.41M | £2.17M | +£238K | £5,416 |
| 2019/20 | £2.15M | £2.04M | +£112K | £4,829 |
Nat: 57%
£1.91M
Teaching Staff (78%)
Nat: 2%
£253K
Admin & IT (10%)
Nat: 5%
£117K
Learning Resources (5%)
Nat: 12%
£67K
Premises (3%)
Nat: 2%
£55K
Energy (2%)
£36K
Other (1%)
Nat: 2%
£0
Catering (<1%)
