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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,000
In-year deficit
Total Income£2,335,000
Total Expenditure£2,344,000
Per Pupil£5,366
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,366
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£9,000
Revenue Balance (In-year)
Show more metrics
£2.33M
Total Income (Derived)
£2.34M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£621
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 | £2.45M | £2.46M | -£9K | £5,346 |
| 2022/23 | £1.96M | £1.93M | +£27K | £4,268 |
| 2021/22 | £1.66M | £1.42M | +£231K | £3,606 |
| 2020/21 | £1.25M | £1.13M | +£119K | £2,715 |
| 2019/20 | £967K | £861K | +£106K | £2,107 |
Nat: 57%
£1.67M
Teaching Staff (71%)
Nat: 2%
£393K
Admin & IT (17%)
Nat: 5%
£158K
Learning Resources (7%)
Nat: 12%
£81K
Premises (3%)
Nat: 2%
£28K
Energy (1%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
