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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,000
In-year deficit
Total Income£2,900,000
Total Expenditure£2,915,000
Per Pupil£5,983
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,983
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£15,000
Revenue Balance (In-year)
Show more metrics
£2.90M
Total Income (Derived)
£2.92M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£567
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 | £3.17M | £3.19M | -£15K | £5,955 |
| 2022/23 | £3.17M | £3.01M | +£169K | £5,957 |
| 2021/22 | £2.98M | £2.85M | +£132K | £5,591 |
| 2020/21 | £2.78M | £2.70M | +£80K | £5,212 |
| 2019/20 | £2.58M | £2.51M | +£68K | £4,844 |
Nat: 57%
£2.12M
Teaching Staff (73%)
Nat: 2%
£419K
Admin & IT (14%)
Nat: 5%
£117K
Learning Resources (4%)
£112K
Other (4%)
Nat: 12%
£80K
Premises (3%)
Nat: 2%
£71K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
