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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,000
In-year deficit
Total Income£2,084,000
Total Expenditure£2,111,000
Per Pupil£5,939
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,939
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£27,000
Revenue Balance (In-year)
Show more metrics
£2.08M
Total Income (Derived)
£2.11M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£670
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 | £2.42M | £2.45M | -£27K | £5,874 |
| 2022/23 | £2.20M | £2.30M | -£107K | £5,330 |
| 2021/22 | £2.05M | £1.97M | +£79K | £4,971 |
| 2020/21 | £1.99M | £1.90M | +£91K | £4,837 |
| 2019/20 | £2.00M | £1.80M | +£202K | £4,857 |
Nat: 57%
£1.44M
Teaching Staff (68%)
Nat: 2%
£361K
Admin & IT (17%)
Nat: 5%
£113K
Learning Resources (5%)
Nat: 12%
£87K
Premises (4%)
£65K
Other (3%)
Nat: 2%
£47K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
