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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£114,000
In-year deficit
Total Income£2,149,000
Total Expenditure£2,263,000
Per Pupil£6,028
Per-pupil spending is above the national average — the school is running an in-year deficit of £114,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,028
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£114,000
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£2.26M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£494
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 | £2.29M | £2.40M | -£114K | £5,742 |
| 2022/23 | £2.15M | £2.07M | +£82K | £5,393 |
| 2021/22 | £2.06M | £5.27M | -£3.21M | £5,150 |
| 2020/21 | £1.87M | £1.72M | +£150K | £4,697 |
| 2019/20 | £1.80M | £1.70M | +£93K | £4,501 |
Nat: 57%
£1.54M
Teaching Staff (68%)
Nat: 2%
£405K
Admin & IT (18%)
£142K
Other (6%)
Nat: 5%
£75K
Learning Resources (3%)
Nat: 2%
£50K
Energy (2%)
Nat: 12%
£47K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
