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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,000
In-year deficit
Total Income£2,967,000
Total Expenditure£2,976,000
Per Pupil£7,904
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,904
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£9,000
Revenue Balance (In-year)
Show more metrics
£2.97M
Total Income (Derived)
£2.98M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,005
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 | £3.21M | £3.22M | -£9K | £7,882 |
| 2022/23 | £2.96M | £2.93M | +£33K | £7,283 |
| 2021/22 | £2.68M | £2.91M | -£222K | £6,595 |
| 2020/21 | £2.73M | £2.70M | +£25K | £6,703 |
| 2019/20 | £2.70M | £2.99M | -£291K | £6,641 |
Nat: 57%
£2.32M
Teaching Staff (78%)
Nat: 2%
£193K
Admin & IT (6%)
Nat: 5%
£182K
Learning Resources (6%)
Nat: 12%
£123K
Premises (4%)
Nat: 2%
£104K
Energy (3%)
£53K
Other (2%)
Nat: 2%
£0
Catering (<1%)
