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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£50,000
In-year deficit
Total Income£2,173,000
Total Expenditure£2,223,000
Per Pupil£7,601
Per-pupil spending is above the national average — the school is running an in-year deficit of £50,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,601
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£50,000
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£698
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 | £2.44M | £2.49M | -£50K | £7,448 |
| 2022/23 | £2.28M | £2.24M | +£42K | £6,963 |
| 2021/22 | £2.12M | £2.16M | -£40K | £6,476 |
| 2020/21 | £2.21M | £2.10M | +£111K | £6,747 |
| 2019/20 | £2.01M | £1.94M | +£77K | £6,140 |
Nat: 57%
£1.74M
Teaching Staff (78%)
Nat: 2%
£256K
Admin & IT (12%)
Nat: 12%
£100K
Premises (4%)
Nat: 5%
£73K
Learning Resources (3%)
Nat: 2%
£56K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
