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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£83,000
In-year deficit
Total Income£2,785,000
Total Expenditure£2,868,000
Per Pupil£7,410
Per-pupil spending is above the national average — the school is running an in-year deficit of £83,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,410
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£83,000
Revenue Balance (In-year)
Show more metrics
£2.79M
Total Income (Derived)
£2.87M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£812
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 | £3.15M | £3.24M | -£83K | £7,220 |
| 2022/23 | £2.87M | £2.81M | +£59K | £6,574 |
| 2021/22 | £2.67M | £2.49M | +£181K | £6,121 |
| 2020/21 | £2.65M | £2.56M | +£95K | £6,066 |
| 2019/20 | £2.70M | £2.60M | +£99K | £6,172 |
Nat: 57%
£1.78M
Teaching Staff (62%)
Nat: 2%
£405K
Admin & IT (14%)
£366K
Other (13%)
Nat: 5%
£220K
Learning Resources (8%)
Nat: 2%
£50K
Energy (2%)
Nat: 12%
£47K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
