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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£88,000
In-year deficit
Total Income£2,917,000
Total Expenditure£3,005,000
Per Pupil£7,121
Per-pupil spending is above the national average — the school is running an in-year deficit of £88,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,121
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£88,000
Revenue Balance (In-year)
Show more metrics
£2.92M
Total Income (Derived)
£3.00M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£603
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 | £3.42M | -£88K | £6,938 |
| 2022/23 | £3.35M | £3.18M | +£167K | £6,965 |
| 2021/22 | £3.11M | £3.09M | +£18K | £6,457 |
| 2020/21 | £2.83M | £2.83M | -£5K | £5,873 |
| 2019/20 | £2.59M | £2.69M | -£97K | £5,389 |
Nat: 57%
£2.36M
Teaching Staff (79%)
Nat: 2%
£352K
Admin & IT (12%)
Nat: 12%
£171K
Premises (6%)
Nat: 5%
£65K
Learning Resources (2%)
Nat: 2%
£38K
Energy (1%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
