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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,000
In-year deficit
Total Income£2,500,000
Total Expenditure£2,504,000
Per Pupil£6,264
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,264
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£4,000
Revenue Balance (In-year)
Show more metrics
£2.50M
Total Income (Derived)
£2.50M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£780
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 | £2.87M | £2.88M | -£4K | £6,255 |
| 2022/23 | £2.78M | £2.67M | +£107K | £6,057 |
| 2021/22 | £2.54M | £2.47M | +£75K | £5,542 |
| 2020/21 | £2.51M | £2.33M | +£187K | £5,473 |
| 2019/20 | £601K | £535K | +£66K | £1,309 |
Nat: 57%
£1.96M
Teaching Staff (78%)
Nat: 12%
£198K
Premises (8%)
Nat: 2%
£179K
Admin & IT (7%)
Nat: 5%
£77K
Learning Resources (3%)
Nat: 2%
£57K
Energy (2%)
£35K
Other (1%)
Nat: 2%
£0
Catering (<1%)
