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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£43,000
In-year deficit
Total Income£2,889,000
Total Expenditure£2,932,000
Per Pupil£3,495
Per-pupil spending is below the national average — the school is running an in-year deficit of £43,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,495
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£43,000
Revenue Balance (In-year)
Show more metrics
£2.89M
Total Income (Derived)
£2.93M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£304
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 | £3.28M | £3.33M | -£55K | £3,569 |
| 2022/23 | £5.87M | £5.92M | -£56K | £6,393 |
| 2021/22 | £5.41M | £4.89M | +£520K | £5,890 |
| 2020/21 | £5.27M | £4.82M | +£448K | £5,741 |
| 2019/20 | £5.13M | £4.61M | +£521K | £5,594 |
Nat: 57%
£1.84M
Teaching Staff (63%)
Nat: 2%
£731K
Admin & IT (25%)
Nat: 2%
£144K
Energy (5%)
£122K
Other (4%)
Nat: 5%
£47K
Learning Resources (2%)
Nat: 12%
£43K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
