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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,000
In-year deficit
Total Income£2,200,000
Total Expenditure£2,237,000
Per Pupil£5,818
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,818
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£37,000
Revenue Balance (In-year)
Show more metrics
£2.20M
Total Income (Derived)
£2.24M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£466
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 | £2.36M | £2.40M | -£37K | £5,728 |
| 2022/23 | £1.94M | £2.00M | -£58K | £4,704 |
| 2021/22 | £1.67M | £1.65M | +£17K | £4,051 |
| 2020/21 | £1.56M | £1.54M | +£20K | £3,799 |
| 2019/20 | £1.55M | £1.50M | +£44K | £3,755 |
Nat: 57%
£1.75M
Teaching Staff (78%)
Nat: 2%
£284K
Admin & IT (13%)
Nat: 5%
£106K
Learning Resources (5%)
Nat: 12%
£59K
Premises (3%)
Nat: 2%
£26K
Energy (1%)
£9K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
