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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,000
In-year deficit
Total Income£2,798,000
Total Expenditure£2,805,000
Per Pupil£13,441
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,441
Per-Pupil Spend
Nat: 57%
41%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£7,000
Revenue Balance (In-year)
Show more metrics
£2.80M
Total Income (Derived)
£2.81M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£1,634
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 | £3.41M | £3.41M | -£7K | £13,413 |
| 2022/23 | £2.10M | £2.00M | +£102K | £8,260 |
| 2021/22 | £2.73M | £2.91M | -£174K | £10,760 |
| 2020/21 | £2.87M | £3.19M | -£318K | £11,303 |
| 2019/20 | £3.41M | £3.63M | -£216K | £13,437 |
Nat: 57%
£1.16M
Teaching Staff (41%)
Nat: 2%
£1.14M
Admin & IT (41%)
£234K
Other (8%)
Nat: 2%
£177K
Energy (6%)
Nat: 5%
£90K
Learning Resources (3%)
Nat: 12%
£7K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
