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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,000
In-year deficit
Total Income£2,154,000
Total Expenditure£2,182,000
Per Pupil£6,065
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,065
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£28,000
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£2.18M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£575
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 | £2.40M | £2.43M | -£28K | £5,995 |
| 2022/23 | £2.14M | £2.14M | -£2K | £5,348 |
| 2021/22 | £2.23M | £1.95M | +£286K | £5,578 |
| 2020/21 | £2.25M | £2.02M | +£223K | £5,620 |
| 2019/20 | £2.31M | £2.00M | +£308K | £5,775 |
Nat: 57%
£1.52M
Teaching Staff (70%)
£243K
Other (11%)
Nat: 2%
£229K
Admin & IT (10%)
Nat: 12%
£95K
Premises (4%)
Nat: 2%
£49K
Energy (2%)
Nat: 5%
£46K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
