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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£57,000
In-year deficit
Total Income£2,325,000
Total Expenditure£2,382,000
Per Pupil£6,451
Per-pupil spending is above the national average — the school is running an in-year deficit of £57,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,451
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£57,000
Revenue Balance (In-year)
Show more metrics
£2.33M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£584
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 | £2.66M | £2.72M | -£57K | £6,316 |
| 2022/23 | £2.49M | £2.53M | -£35K | £5,922 |
| 2021/22 | £2.35M | £2.30M | +£46K | £5,570 |
| 2020/21 | £2.17M | £2.21M | -£35K | £5,157 |
| 2019/20 | £2.15M | £2.14M | +£8K | £5,107 |
Nat: 57%
£1.66M
Teaching Staff (70%)
Nat: 2%
£472K
Admin & IT (20%)
Nat: 12%
£110K
Premises (5%)
Nat: 5%
£80K
Learning Resources (3%)
Nat: 2%
£56K
Energy (2%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
