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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£68,000
In-year deficit
Total Income£2,104,000
Total Expenditure£2,172,000
Per Pupil£6,191
Per-pupil spending is above the national average — the school is running an in-year deficit of £68,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,191
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£68,000
Revenue Balance (In-year)
Show more metrics
£2.10M
Total Income (Derived)
£2.17M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£470
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 | £2.49M | £2.56M | -£68K | £6,027 |
| 2022/23 | £2.01M | £2.15M | -£141K | £4,874 |
| 2021/22 | £1.99M | £1.91M | +£82K | £4,814 |
| 2020/21 | £1.92M | £1.85M | +£68K | £4,637 |
| 2019/20 | £1.85M | £1.79M | +£58K | £4,479 |
Nat: 57%
£1.77M
Teaching Staff (81%)
Nat: 2%
£211K
Admin & IT (10%)
Nat: 5%
£75K
Learning Resources (3%)
Nat: 12%
£55K
Premises (3%)
Nat: 2%
£53K
Energy (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
