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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,000
In-year deficit
Total Income£2,418,000
Total Expenditure£2,447,000
Per Pupil£6,897
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,897
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£29,000
Revenue Balance (In-year)
Show more metrics
£2.42M
Total Income (Derived)
£2.45M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£384
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 | £2.86M | £2.89M | -£29K | £6,828 |
| 2022/23 | £2.79M | £2.86M | -£69K | £6,663 |
| 2021/22 | £2.71M | £2.74M | -£27K | £6,475 |
| 2020/21 | £2.71M | £2.72M | -£9K | £6,463 |
| 2019/20 | £2.74M | £2.76M | -£24K | £6,539 |
Nat: 57%
£1.65M
Teaching Staff (67%)
Nat: 2%
£607K
Admin & IT (25%)
Nat: 12%
£76K
Premises (3%)
Nat: 2%
£47K
Energy (2%)
Nat: 5%
£38K
Learning Resources (2%)
£33K
Other (1%)
Nat: 2%
£0
Catering (<1%)
