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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,000
In-year deficit
Total Income£2,486,000
Total Expenditure£2,502,000
Per Pupil£6,399
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,399
Per-Pupil Spend
Nat: 57%
52%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£16,000
Revenue Balance (In-year)
Show more metrics
£2.49M
Total Income (Derived)
£2.50M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£802
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 | £2.73M | £2.75M | -£16K | £6,361 |
| 2022/23 | £2.10M | £3.19M | -£1.09M | £4,897 |
| 2021/22 | £2.33M | £1.91M | +£418K | £5,422 |
| 2020/21 | £2.14M | £2.57M | -£428K | £4,995 |
| 2019/20 | £2.25M | £2.09M | +£158K | £5,247 |
Nat: 57%
£1.30M
Teaching Staff (52%)
Nat: 2%
£444K
Admin & IT (18%)
£417K
Other (17%)
Nat: 5%
£162K
Learning Resources (6%)
Nat: 2%
£107K
Energy (4%)
Nat: 12%
£75K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
