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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,000
In-year deficit
Total Income£2,764,000
Total Expenditure£2,793,000
Per Pupil£8,159
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,159
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£29,000
Revenue Balance (In-year)
Show more metrics
£2.76M
Total Income (Derived)
£2.79M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£549
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 | £3.15M | £3.18M | -£29K | £8,085 |
| 2022/23 | £2.85M | £2.87M | -£24K | £7,295 |
| 2021/22 | £2.64M | £2.60M | +£37K | £6,759 |
| 2020/21 | £2.48M | £2.52M | -£37K | £6,372 |
| 2019/20 | £2.54M | £2.82M | -£287K | £6,503 |
Nat: 57%
£2.16M
Teaching Staff (77%)
Nat: 2%
£395K
Admin & IT (14%)
Nat: 5%
£74K
Learning Resources (3%)
Nat: 12%
£69K
Premises (2%)
Nat: 2%
£66K
Energy (2%)
£30K
Other (1%)
Nat: 2%
£0
Catering (<1%)
