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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£73,000
In-year deficit
Total Income£2,717,000
Total Expenditure£2,790,000
Per Pupil£7,460
Per-pupil spending is above the national average — the school is running an in-year deficit of £73,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,460
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£73,000
Revenue Balance (In-year)
Show more metrics
£2.72M
Total Income (Derived)
£2.79M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£892
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 | £3.09M | £3.16M | -£73K | £7,288 |
| 2022/23 | £2.94M | £3.00M | -£62K | £6,929 |
| 2021/22 | £2.81M | £2.85M | -£36K | £6,637 |
| 2020/21 | £2.73M | £2.55M | +£182K | £6,443 |
| 2019/20 | £2.74M | £4.44M | -£1.70M | £6,467 |
Nat: 57%
£2.18M
Teaching Staff (78%)
Nat: 2%
£212K
Admin & IT (8%)
Nat: 5%
£175K
Learning Resources (6%)
Nat: 12%
£137K
Premises (5%)
Nat: 2%
£59K
Energy (2%)
£30K
Other (1%)
Nat: 2%
£0
Catering (<1%)
