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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,000
In-year deficit
Total Income£2,168,000
Total Expenditure£2,193,000
Per Pupil£5,602
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,602
Per-Pupil Spend
Nat: 57%
91%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£25,000
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£322
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 | £2.50M | £2.52M | -£25K | £5,547 |
| 2022/23 | £2.30M | £2.26M | +£43K | £5,120 |
| 2021/22 | £2.21M | £2.16M | +£53K | £4,922 |
| 2020/21 | £1.90M | £1.89M | +£12K | £4,222 |
| 2019/20 | £1.79M | £1.64M | +£145K | £3,971 |
Nat: 57%
£1.99M
Teaching Staff (91%)
Nat: 2%
£56K
Admin & IT (3%)
Nat: 2%
£55K
Energy (3%)
Nat: 5%
£48K
Learning Resources (2%)
Nat: 12%
£33K
Premises (2%)
£9K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
