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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£53,000
In-year deficit
Total Income£2,442,000
Total Expenditure£2,495,000
Per Pupil£7,264
Per-pupil spending is above the national average — the school is running an in-year deficit of £53,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,264
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£53,000
Revenue Balance (In-year)
Show more metrics
£2.44M
Total Income (Derived)
£2.50M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£467
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 | £2.89M | £2.94M | -£53K | £7,133 |
| 2022/23 | £2.64M | £2.74M | -£94K | £6,526 |
| 2021/22 | £2.35M | £2.58M | -£236K | £5,795 |
| 2020/21 | £575K | £483K | +£92K | £1,420 |
Nat: 57%
£2.02M
Teaching Staff (81%)
Nat: 2%
£265K
Admin & IT (11%)
Nat: 2%
£90K
Energy (4%)
Nat: 5%
£69K
Learning Resources (3%)
Nat: 12%
£30K
Premises (1%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)
