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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£84,000
In-year deficit
Total Income£2,301,000
Total Expenditure£2,385,000
Per Pupil£10,204
Per-pupil spending is above the national average — the school is running an in-year deficit of £84,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,204
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£84,000
Revenue Balance (In-year)
Show more metrics
£2.30M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£486
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 | £2.52M | £2.60M | -£84K | £9,875 |
| 2022/23 | £2.42M | £2.40M | +£16K | £9,486 |
| 2021/22 | £2.55M | £2.13M | +£422K | £10,000 |
| 2020/21 | £2.05M | £2.03M | +£13K | £8,027 |
| 2019/20 | £1.87M | £1.95M | -£78K | £7,341 |
Nat: 57%
£1.89M
Teaching Staff (79%)
Nat: 2%
£340K
Admin & IT (14%)
£79K
Other (3%)
Nat: 12%
£34K
Premises (1%)
Nat: 2%
£25K
Energy (1%)
Nat: 5%
£21K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
