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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,000
In-year deficit
Total Income£2,092,000
Total Expenditure£2,096,000
Per Pupil£5,842
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,842
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£4,000
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£487
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 | £2.43M | £2.44M | -£4K | £5,832 |
| 2022/23 | £2.19M | £2.12M | +£73K | £5,261 |
| 2021/22 | £2.10M | £2.04M | +£64K | £5,036 |
| 2020/21 | £2.06M | £1.95M | +£114K | £4,945 |
| 2019/20 | £1.95M | £1.94M | +£4K | £4,664 |
Nat: 57%
£1.65M
Teaching Staff (79%)
Nat: 2%
£212K
Admin & IT (10%)
Nat: 5%
£74K
Learning Resources (4%)
Nat: 2%
£67K
Energy (3%)
Nat: 12%
£62K
Premises (3%)
£33K
Other (2%)
Nat: 2%
£0
Catering (<1%)
