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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£127,000
In-year deficit
Total Income£2,072,000
Total Expenditure£2,199,000
Per Pupil£7,413
Per-pupil spending is above the national average — the school is running an in-year deficit of £127,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,413
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£127,000
Revenue Balance (In-year)
Show more metrics
£2.07M
Total Income (Derived)
£2.20M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£613
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 | £2.40M | £2.53M | -£127K | £7,041 |
| 2022/23 | £2.44M | £2.17M | +£276K | £7,170 |
| 2021/22 | £2.35M | £2.16M | +£184K | £6,877 |
| 2020/21 | £2.27M | £2.23M | +£37K | £6,651 |
| 2019/20 | £2.11M | £1.98M | +£128K | £6,176 |
Nat: 57%
£1.68M
Teaching Staff (76%)
Nat: 2%
£261K
Admin & IT (12%)
Nat: 2%
£71K
Energy (3%)
Nat: 5%
£67K
Learning Resources (3%)
Nat: 12%
£62K
Premises (3%)
£62K
Other (3%)
Nat: 2%
£0
Catering (<1%)
