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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,000
In-year deficit
Total Income£2,965,000
Total Expenditure£2,980,000
Per Pupil£21,847
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,847
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£15,000
Revenue Balance (In-year)
Show more metrics
£2.96M
Total Income (Derived)
£2.98M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,340
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 | £3.13M | £3.15M | -£15K | £21,743 |
| 2022/23 | £2.83M | £2.69M | +£137K | £19,632 |
| 2021/22 | £2.31M | £2.23M | +£78K | £16,021 |
| 2020/21 | £992K | £905K | +£87K | £6,889 |
| 2019/20 | £1.25M | £1.07M | +£182K | £8,674 |
Nat: 57%
£2.08M
Teaching Staff (70%)
£377K
Other (13%)
Nat: 2%
£193K
Admin & IT (6%)
Nat: 12%
£162K
Premises (5%)
Nat: 2%
£99K
Energy (3%)
Nat: 5%
£73K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
