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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£41,000
In-year deficit
Total Income£2,093,000
Total Expenditure£2,134,000
Per Pupil£7,530
Per-pupil spending is above the national average — the school is running an in-year deficit of £41,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,530
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£41,000
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£2.13M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£871
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 | £2.36M | £2.40M | -£41K | £7,401 |
| 2022/23 | £2.52M | £2.31M | +£206K | £7,903 |
| 2021/22 | £2.30M | £2.21M | +£87K | £7,197 |
| 2020/21 | £2.36M | £2.18M | +£180K | £7,401 |
| 2019/20 | £2.25M | £2.00M | +£249K | £7,047 |
Nat: 57%
£1.45M
Teaching Staff (68%)
Nat: 2%
£230K
Admin & IT (11%)
£182K
Other (9%)
Nat: 12%
£99K
Premises (5%)
Nat: 5%
£91K
Learning Resources (4%)
Nat: 2%
£87K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
