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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,000
In-year deficit
Total Income£2,052,000
Total Expenditure£2,056,000
Per Pupil£6,690
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
£6,690
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£4,000
Revenue Balance (In-year)
Show more metrics
£2.05M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£655
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 | £2.24M | £2.25M | -£4K | £6,679 |
| 2022/23 | £1.92M | £1.95M | -£24K | £5,723 |
| 2021/22 | £1.80M | £1.69M | +£109K | £5,360 |
| 2020/21 | £1.66M | £1.59M | +£67K | £4,946 |
| 2019/20 | £1.57M | £1.46M | +£107K | £4,673 |
Nat: 57%
£1.57M
Teaching Staff (76%)
Nat: 2%
£177K
Admin & IT (9%)
£98K
Other (5%)
Nat: 12%
£87K
Premises (4%)
Nat: 5%
£73K
Learning Resources (4%)
Nat: 2%
£51K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
