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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,000
In-year deficit
Total Income£2,209,000
Total Expenditure£2,213,000
Per Pupil£5,492
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
£5,492
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£4,000
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£434
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 | £2.45M | £2.46M | -£4K | £5,483 |
| 2022/23 | £2.34M | £2.30M | +£44K | £5,239 |
| 2021/22 | £2.16M | £2.15M | +£9K | £4,839 |
| 2020/21 | £1.99M | £2.55M | -£564K | £4,447 |
| 2019/20 | £1.84M | £1.89M | -£48K | £4,114 |
Nat: 57%
£1.65M
Teaching Staff (75%)
Nat: 2%
£367K
Admin & IT (17%)
Nat: 5%
£92K
Learning Resources (4%)
Nat: 2%
£66K
Energy (3%)
Nat: 12%
£36K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
