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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£208,000
In-year deficit
Total Income£2,606,000
Total Expenditure£2,814,000
Per Pupil£5,874
Per-pupil spending is above the national average — the school is running an in-year deficit of £208,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,874
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£208,000
Revenue Balance (In-year)
Show more metrics
£2.61M
Total Income (Derived)
£2.81M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£439
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 | £3.00M | £3.21M | -£208K | £5,494 |
| 2022/23 | £1.98M | £1.89M | +£88K | £3,623 |
| 2021/22 | £2.80M | £2.58M | +£228K | £5,124 |
| 2020/21 | £2.43M | £2.57M | -£146K | £4,439 |
Nat: 57%
£2.26M
Teaching Staff (80%)
Nat: 2%
£318K
Admin & IT (11%)
Nat: 5%
£101K
Learning Resources (4%)
Nat: 2%
£100K
Energy (4%)
Nat: 12%
£33K
Premises (1%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
