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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,000
In-year deficit
Total Income£2,300,000
Total Expenditure£2,346,000
Per Pupil£6,064
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,064
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£46,000
Revenue Balance (In-year)
Show more metrics
£2.30M
Total Income (Derived)
£2.35M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£773
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 | £2.43M | £2.48M | -£46K | £5,951 |
| 2022/23 | £2.40M | £2.24M | +£160K | £5,863 |
| 2021/22 | £2.29M | £2.08M | +£209K | £5,587 |
| 2020/21 | £2.10M | £1.88M | +£222K | £5,142 |
| 2019/20 | £1.96M | £1.83M | +£128K | £4,785 |
Nat: 57%
£1.60M
Teaching Staff (68%)
Nat: 2%
£430K
Admin & IT (18%)
Nat: 5%
£178K
Learning Resources (8%)
Nat: 12%
£79K
Premises (3%)
Nat: 2%
£31K
Energy (1%)
£28K
Other (1%)
Nat: 2%
£0
Catering (<1%)
