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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£108,000
In-year deficit
Total Income£2,857,000
Total Expenditure£2,965,000
Per Pupil£7,479
Per-pupil spending is above the national average — the school is running an in-year deficit of £108,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,479
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£108,000
Revenue Balance (In-year)
Show more metrics
£2.86M
Total Income (Derived)
£2.96M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£727
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 | £3.29M | £3.40M | -£108K | £7,242 |
| 2022/23 | £3.06M | £3.04M | +£26K | £6,734 |
| 2021/22 | £2.92M | £2.82M | +£103K | £6,420 |
| 2020/21 | £2.62M | £2.61M | +£12K | £5,767 |
| 2019/20 | £2.70M | £2.52M | +£176K | £5,934 |
Nat: 57%
£2.25M
Teaching Staff (76%)
Nat: 2%
£245K
Admin & IT (8%)
£149K
Other (5%)
Nat: 12%
£137K
Premises (5%)
Nat: 2%
£93K
Energy (3%)
Nat: 5%
£88K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
