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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,000
In-year deficit
Total Income£2,844,000
Total Expenditure£2,869,000
Per Pupil£6,551
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,551
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£25,000
Revenue Balance (In-year)
Show more metrics
£2.84M
Total Income (Derived)
£2.87M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£779
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 | £3.11M | £3.14M | -£25K | £6,499 |
| 2022/23 | £2.87M | £2.79M | +£78K | £5,996 |
| 2021/22 | £2.81M | £3.02M | -£208K | £5,875 |
| 2020/21 | £2.77M | £2.64M | +£128K | £5,783 |
| 2019/20 | £2.59M | £2.36M | +£223K | £5,399 |
Nat: 57%
£2.18M
Teaching Staff (76%)
Nat: 5%
£261K
Learning Resources (9%)
Nat: 2%
£250K
Admin & IT (9%)
£83K
Other (3%)
Nat: 12%
£78K
Premises (3%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)