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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,000
In-year deficit
Total Income£3,028,000
Total Expenditure£3,045,000
Per Pupil£6,728
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,728
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£17,000
Revenue Balance (In-year)
Show more metrics
£3.03M
Total Income (Derived)
£3.04M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,296
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 | £3.13M | £3.14M | -£17K | £6,692 |
| 2022/23 | £3.05M | £2.94M | +£106K | £6,527 |
| 2021/22 | £3.11M | £2.98M | +£124K | £6,651 |
| 2020/21 | £2.82M | £2.76M | +£58K | £6,030 |
Nat: 57%
£2.16M
Teaching Staff (71%)
Nat: 5%
£499K
Learning Resources (16%)
Nat: 2%
£261K
Admin & IT (9%)
Nat: 2%
£60K
Energy (2%)
Nat: 12%
£41K
Premises (1%)
£25K
Other (1%)
Nat: 2%
£0
Catering (<1%)
