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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,000
In-year deficit
Total Income£2,983,000
Total Expenditure£2,992,000
Per Pupil£5,743
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,743
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£9,000
Revenue Balance (In-year)
Show more metrics
£2.98M
Total Income (Derived)
£2.99M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£553
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 | £3.17M | £3.18M | -£9K | £5,727 |
| 2022/23 | £2.84M | £2.96M | -£120K | £5,141 |
| 2021/22 | £2.61M | £2.71M | -£97K | £4,722 |
| 2020/21 | £2.45M | £2.51M | -£60K | £4,432 |
| 2019/20 | £2.36M | £2.37M | -£9K | £4,268 |
Nat: 57%
£2.19M
Teaching Staff (73%)
Nat: 2%
£435K
Admin & IT (15%)
Nat: 5%
£140K
Learning Resources (5%)
£92K
Other (3%)
Nat: 12%
£75K
Premises (3%)
Nat: 2%
£57K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
