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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£130,000
In-year deficit
Total Income£2,199,000
Total Expenditure£2,329,000
Per Pupil£7,128
Per-pupil spending is above the national average — the school is running an in-year deficit of £130,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,128
Per-Pupil Spend
Nat: 57%
57%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£130,000
Revenue Balance (In-year)
Show more metrics
£2.20M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,430
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 | £2.37M | £2.50M | -£130K | £6,758 |
| 2022/23 | £2.22M | £2.12M | +£98K | £6,330 |
| 2021/22 | £2.01M | £2.08M | -£61K | £5,738 |
| 2020/21 | £1.97M | £1.80M | +£172K | £5,613 |
| 2019/20 | £1.57M | £1.45M | +£119K | £4,464 |
Nat: 57%
£1.33M
Teaching Staff (57%)
Nat: 5%
£324K
Learning Resources (14%)
Nat: 2%
£308K
Admin & IT (13%)
£229K
Other (10%)
Nat: 12%
£116K
Premises (5%)
Nat: 2%
£23K
Energy (1%)
Nat: 2%
£0
Catering (<1%)