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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,000
In-year deficit
Total Income£2,201,000
Total Expenditure£2,234,000
Per Pupil£5,870
Per-pupil spending is above the national average — the school is running an in-year deficit of £33,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,870
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£33,000
Revenue Balance (In-year)
Show more metrics
£2.20M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£865
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 | £2.44M | -£33K | £5,791 |
| 2022/23 | £2.12M | £2.26M | -£134K | £5,101 |
| 2021/22 | £2.04M | £2.19M | -£146K | £4,904 |
| 2020/21 | £1.93M | £1.96M | -£28K | £4,637 |
| 2019/20 | £1.78M | £1.93M | -£143K | £4,288 |
Nat: 57%
£1.57M
Teaching Staff (71%)
Nat: 2%
£299K
Admin & IT (13%)
Nat: 12%
£198K
Premises (9%)
Nat: 5%
£84K
Learning Resources (4%)
Nat: 2%
£52K
Energy (2%)
£26K
Other (1%)
Nat: 2%
£0
Catering (<1%)
