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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,000
In-year deficit
Total Income£2,220,000
Total Expenditure£2,260,000
Per Pupil£6,430
Per-pupil spending is above the national average — the school is running an in-year deficit of £40,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,430
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£40,000
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£2.26M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£504
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 | £2.58M | £2.62M | -£40K | £6,332 |
| 2022/23 | £2.78M | £2.58M | +£192K | £6,823 |
| 2021/22 | £2.81M | £2.55M | +£260K | £6,907 |
| 2020/21 | £2.77M | £2.72M | +£55K | £6,811 |
| 2019/20 | £2.05M | £2.12M | -£72K | £5,037 |
Nat: 57%
£1.90M
Teaching Staff (84%)
Nat: 2%
£128K
Admin & IT (6%)
Nat: 12%
£119K
Premises (5%)
Nat: 5%
£51K
Learning Resources (2%)
Nat: 2%
£35K
Energy (2%)
£28K
Other (1%)
Nat: 2%
£0
Catering (<1%)
