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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,000
In-year deficit
Total Income£2,618,000
Total Expenditure£2,619,000
Per Pupil£6,246
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,246
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£1,000
Revenue Balance (In-year)
Show more metrics
£2.62M
Total Income (Derived)
£2.62M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£361
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 | £2.94M | £2.94M | -£1K | £6,244 |
| 2022/23 | £2.87M | £2.74M | +£121K | £6,083 |
| 2021/22 | £2.61M | £2.55M | +£64K | £5,548 |
| 2020/21 | £2.38M | £2.42M | -£42K | £5,055 |
| 2019/20 | £2.49M | £2.31M | +£174K | £5,280 |
Nat: 57%
£1.94M
Teaching Staff (74%)
Nat: 2%
£431K
Admin & IT (16%)
£83K
Other (3%)
Nat: 5%
£61K
Learning Resources (2%)
Nat: 12%
£55K
Premises (2%)
Nat: 2%
£54K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
