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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,000
In-year deficit
Total Income£2,818,000
Total Expenditure£2,834,000
Per Pupil£22,555
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,555
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£16,000
Revenue Balance (In-year)
Show more metrics
£2.82M
Total Income (Derived)
£2.83M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,839
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 | £3.07M | £3.09M | -£16K | £22,438 |
| 2022/23 | £2.90M | £2.61M | +£294K | £21,190 |
| 2021/22 | £2.69M | £2.26M | +£429K | £19,650 |
| 2020/21 | £2.55M | £2.72M | -£167K | £18,628 |
| 2019/20 | £3.03M | £2.97M | +£60K | £22,109 |
Nat: 57%
£1.93M
Teaching Staff (68%)
£355K
Other (13%)
Nat: 2%
£327K
Admin & IT (12%)
Nat: 5%
£92K
Learning Resources (3%)
Nat: 2%
£78K
Energy (3%)
Nat: 12%
£48K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
