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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£56,000
In-year deficit
Total Income£2,213,000
Total Expenditure£2,269,000
Per Pupil£6,370
Per-pupil spending is above the national average — the school is running an in-year deficit of £56,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,370
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£56,000
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£616
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 | £2.61M | £2.67M | -£56K | £6,236 |
| 2022/23 | £2.44M | £2.53M | -£96K | £5,811 |
| 2021/22 | £2.29M | £2.28M | +£10K | £5,456 |
| 2020/21 | £2.17M | £1.97M | +£196K | £5,169 |
| 2019/20 | £2.08M | £1.97M | +£110K | £4,969 |
Nat: 57%
£1.63M
Teaching Staff (72%)
Nat: 2%
£240K
Admin & IT (11%)
£183K
Other (8%)
Nat: 5%
£104K
Learning Resources (5%)
Nat: 2%
£75K
Energy (3%)
Nat: 12%
£39K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
