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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£56,000
In-year deficit
Total Income£2,953,000
Total Expenditure£3,009,000
Per Pupil£5,993
Per-pupil spending is above the national average — the school is running an in-year deficit of £56,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,993
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£56,000
Revenue Balance (In-year)
Show more metrics
£2.95M
Total Income (Derived)
£3.01M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£518
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 | £3.19M | £3.24M | -£56K | £5,889 |
| 2022/23 | £3.09M | £2.97M | +£123K | £5,713 |
| 2021/22 | £2.91M | £2.80M | +£108K | £5,375 |
| 2020/21 | £2.77M | £2.68M | +£84K | £5,116 |
| 2019/20 | £2.80M | £2.47M | +£330K | £5,168 |
Nat: 57%
£2.11M
Teaching Staff (70%)
Nat: 2%
£519K
Admin & IT (17%)
Nat: 5%
£139K
Learning Resources (5%)
£101K
Other (3%)
Nat: 2%
£95K
Energy (3%)
Nat: 12%
£45K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
