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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,000
In-year deficit
Total Income£3,039,000
Total Expenditure£3,056,000
Per Pupil£7,188
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,188
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£17,000
Revenue Balance (In-year)
Show more metrics
£3.04M
Total Income (Derived)
£3.06M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£782
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 | £3.34M | £3.36M | -£17K | £7,152 |
| 2022/23 | £3.08M | £3.05M | +£35K | £6,606 |
| 2021/22 | £2.90M | £2.79M | +£116K | £6,218 |
| 2020/21 | £2.68M | £2.58M | +£96K | £5,730 |
| 2019/20 | £2.51M | £2.42M | +£84K | £5,368 |
Nat: 57%
£2.01M
Teaching Staff (66%)
Nat: 2%
£372K
Admin & IT (12%)
£323K
Other (11%)
Nat: 5%
£124K
Learning Resources (4%)
Nat: 2%
£118K
Energy (4%)
Nat: 12%
£105K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
