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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,000
In-year deficit
Total Income£3,062,000
Total Expenditure£3,094,000
Per Pupil£6,007
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,007
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£32,000
Revenue Balance (In-year)
Show more metrics
£3.06M
Total Income (Derived)
£3.09M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£841
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 | £3.30M | £3.33M | -£32K | £5,949 |
| 2022/23 | £2.75M | £2.88M | -£125K | £4,968 |
| 2021/22 | £2.25M | £2.14M | +£112K | £4,061 |
| 2020/21 | £2.32M | £1.98M | +£333K | £4,182 |
| 2019/20 | £2.18M | £1.99M | +£189K | £3,931 |
Nat: 57%
£2.20M
Teaching Staff (71%)
Nat: 2%
£364K
Admin & IT (12%)
Nat: 5%
£186K
Learning Resources (6%)
Nat: 2%
£125K
Energy (4%)
£116K
Other (4%)
Nat: 12%
£105K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
