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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£80,000
In-year deficit
Total Income£2,377,000
Total Expenditure£2,457,000
Per Pupil£6,294
Per-pupil spending is above the national average — the school is running an in-year deficit of £80,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,294
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£80,000
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£2.46M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£517
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 | £2.62M | £2.70M | -£80K | £6,107 |
| 2022/23 | £2.58M | £2.62M | -£32K | £6,023 |
| 2021/22 | £2.46M | £2.46M | +£5K | £5,744 |
| 2020/21 | £2.33M | £2.42M | -£97K | £5,422 |
| 2019/20 | £2.36M | £2.42M | -£58K | £5,499 |
Nat: 57%
£1.61M
Teaching Staff (66%)
Nat: 2%
£391K
Admin & IT (16%)
£280K
Other (11%)
Nat: 5%
£100K
Learning Resources (4%)
Nat: 2%
£54K
Energy (2%)
Nat: 12%
£19K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
