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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,000
In-year deficit
Total Income£2,313,000
Total Expenditure£2,321,000
Per Pupil£5,927
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,927
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£8,000
Revenue Balance (In-year)
Show more metrics
£2.31M
Total Income (Derived)
£2.32M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£672
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 | £2.58M | £2.58M | -£8K | £5,908 |
| 2022/23 | £2.26M | £2.22M | +£40K | £5,181 |
| 2021/22 | £2.29M | £1.98M | +£308K | £5,252 |
| 2020/21 | £2.36M | £1.98M | +£383K | £5,417 |
| 2019/20 | £2.35M | £2.17M | +£184K | £5,401 |
Nat: 57%
£1.66M
Teaching Staff (71%)
£271K
Other (12%)
Nat: 2%
£154K
Admin & IT (7%)
Nat: 2%
£85K
Energy (4%)
Nat: 5%
£82K
Learning Resources (4%)
Nat: 12%
£72K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
