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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,000
In-year deficit
Total Income£2,179,000
Total Expenditure£2,219,000
Per Pupil£7,072
Per-pupil spending is above the national average — the school is running an in-year deficit of £40,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,072
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£40,000
Revenue Balance (In-year)
Show more metrics
£2.18M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£720
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 | £2.41M | £2.45M | -£40K | £6,957 |
| 2022/23 | £2.32M | £2.10M | +£218K | £6,702 |
| 2021/22 | £2.12M | £2.11M | +£8K | £6,130 |
| 2020/21 | £2.08M | £2.07M | +£8K | £6,009 |
| 2019/20 | £324K | £300K | +£24K | £936 |
Nat: 57%
£1.71M
Teaching Staff (77%)
Nat: 2%
£231K
Admin & IT (10%)
Nat: 12%
£135K
Premises (6%)
Nat: 5%
£72K
Learning Resources (3%)
Nat: 2%
£42K
Energy (2%)
£26K
Other (1%)
Nat: 2%
£0
Catering (<1%)
