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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,000
In-year deficit
Total Income£2,057,000
Total Expenditure£2,068,000
Per Pupil£8,690
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,690
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£11,000
Revenue Balance (In-year)
Show more metrics
£2.06M
Total Income (Derived)
£2.07M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£612
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 | £2.21M | £2.22M | -£11K | £8,647 |
| 2022/23 | £2.07M | £1.98M | +£96K | £8,133 |
| 2021/22 | £1.82M | £1.82M | +£4K | £7,137 |
| 2020/21 | £1.81M | £1.67M | +£141K | £7,098 |
| 2019/20 | £1.74M | £1.62M | +£123K | £6,835 |
Nat: 57%
£1.39M
Teaching Staff (67%)
£327K
Other (16%)
Nat: 2%
£217K
Admin & IT (10%)
Nat: 5%
£57K
Learning Resources (3%)
Nat: 2%
£43K
Energy (2%)
Nat: 12%
£31K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
