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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,000
In-year deficit
Total Income£2,069,000
Total Expenditure£2,084,000
Per Pupil£5,891
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
£5,891
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£15,000
Revenue Balance (In-year)
Show more metrics
£2.07M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£637
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 | £2.26M | £2.27M | -£15K | £5,852 |
| 2022/23 | £2.00M | £1.95M | +£47K | £5,174 |
| 2021/22 | £1.91M | £1.92M | -£16K | £4,938 |
| 2020/21 | £1.80M | £1.78M | +£25K | £4,666 |
| 2019/20 | £1.82M | £1.80M | +£16K | £4,705 |
Nat: 57%
£1.70M
Teaching Staff (81%)
Nat: 2%
£143K
Admin & IT (7%)
Nat: 12%
£97K
Premises (5%)
Nat: 5%
£95K
Learning Resources (5%)
Nat: 2%
£40K
Energy (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
