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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,000
In-year deficit
Total Income£2,794,000
Total Expenditure£2,818,000
Per Pupil£7,671
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,671
Per-Pupil Spend
Nat: 57%
49%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£24,000
Revenue Balance (In-year)
Show more metrics
£2.79M
Total Income (Derived)
£2.82M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£768
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 | £3.31M | £3.34M | -£24K | £7,616 |
| 2022/23 | £3.08M | £3.06M | +£25K | £7,090 |
| 2021/22 | £3.15M | £2.92M | +£236K | £7,244 |
| 2020/21 | £3.01M | £2.98M | +£34K | £6,917 |
Nat: 57%
£1.37M
Teaching Staff (49%)
Nat: 2%
£1.11M
Admin & IT (39%)
Nat: 12%
£138K
Premises (5%)
Nat: 5%
£103K
Learning Resources (4%)
Nat: 2%
£63K
Energy (2%)
£30K
Other (1%)
Nat: 2%
£0
Catering (<1%)
