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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,000
In-year deficit
Total Income£2,292,000
Total Expenditure£2,295,000
Per Pupil£6,067
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,067
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£3,000
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.29M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£385
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 | £2.64M | £2.65M | -£3K | £6,060 |
| 2022/23 | £2.52M | £2.49M | +£31K | £5,787 |
| 2021/22 | £2.25M | £2.07M | +£181K | £5,163 |
| 2020/21 | £2.07M | £1.95M | +£122K | £4,748 |
| 2019/20 | £1.84M | £1.78M | +£62K | £4,216 |
Nat: 57%
£1.88M
Teaching Staff (82%)
Nat: 2%
£243K
Admin & IT (11%)
Nat: 2%
£67K
Energy (3%)
Nat: 5%
£56K
Learning Resources (2%)
Nat: 12%
£44K
Premises (2%)
£8K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
