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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£75,000
In-year deficit
Total Income£2,080,000
Total Expenditure£2,155,000
Per Pupil£5,427
Per-pupil spending is above the national average — the school is running an in-year deficit of £75,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,427
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£75,000
Revenue Balance (In-year)
Show more metrics
£2.08M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£343
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 | £2.44M | £2.52M | -£75K | £5,265 |
| 2022/23 | £2.19M | £2.25M | -£60K | £4,731 |
| 2021/22 | £2.23M | £2.23M | +£0 | £4,815 |
| 2020/21 | £2.19M | £1.99M | +£205K | £4,720 |
| 2019/20 | £2.05M | £1.94M | +£119K | £4,427 |
Nat: 57%
£1.71M
Teaching Staff (79%)
Nat: 2%
£285K
Admin & IT (13%)
Nat: 5%
£97K
Learning Resources (5%)
Nat: 2%
£40K
Energy (2%)
Nat: 12%
£22K
Premises (1%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)