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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,000
In-year deficit
Total Income£2,187,000
Total Expenditure£2,202,000
Per Pupil£5,586
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
£5,586
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£15,000
Revenue Balance (In-year)
Show more metrics
£2.19M
Total Income (Derived)
£2.20M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£331
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 | £2.55M | £2.56M | -£15K | £5,553 |
| 2022/23 | £2.47M | £2.42M | +£48K | £5,377 |
| 2021/22 | £2.22M | £2.19M | +£25K | £4,832 |
| 2020/21 | £2.15M | £2.17M | -£29K | £4,675 |
| 2019/20 | £2.13M | £2.19M | -£60K | £4,636 |
Nat: 57%
£1.78M
Teaching Staff (81%)
Nat: 2%
£246K
Admin & IT (11%)
Nat: 5%
£67K
Learning Resources (3%)
Nat: 2%
£44K
Energy (2%)
Nat: 12%
£38K
Premises (2%)
£23K
Other (1%)
Nat: 2%
£0
Catering (<1%)
