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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,000
In-year deficit
Total Income£2,108,000
Total Expenditure£2,137,000
Per Pupil£6,080
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,080
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£29,000
Revenue Balance (In-year)
Show more metrics
£2.11M
Total Income (Derived)
£2.14M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£364
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 | £2.41M | £2.44M | -£29K | £6,007 |
| 2022/23 | £2.31M | £2.14M | +£169K | £5,756 |
| 2021/22 | £2.16M | £2.03M | +£126K | £5,382 |
| 2020/21 | £2.03M | £1.84M | +£189K | £5,057 |
| 2019/20 | £1.82M | £1.71M | +£108K | £4,529 |
Nat: 57%
£1.61M
Teaching Staff (75%)
Nat: 2%
£370K
Admin & IT (17%)
Nat: 5%
£69K
Learning Resources (3%)
Nat: 2%
£38K
Energy (2%)
£26K
Other (1%)
Nat: 12%
£24K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
