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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,000
In-year deficit
Total Income£1,985,000
Total Expenditure£2,012,000
Per Pupil£5,804
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,804
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£27,000
Revenue Balance (In-year)
Show more metrics
£1.99M
Total Income (Derived)
£2.01M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£499
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 | £2.25M | £2.28M | -£27K | £5,735 |
| 2022/23 | £2.13M | £2.28M | -£145K | £5,425 |
| 2021/22 | £2.07M | £2.21M | -£144K | £5,267 |
| 2020/21 | £2.01M | £2.13M | -£121K | £5,120 |
| 2019/20 | £2.00M | £2.10M | -£98K | £5,099 |
Nat: 57%
£1.51M
Teaching Staff (75%)
Nat: 2%
£298K
Admin & IT (15%)
Nat: 5%
£68K
Learning Resources (3%)
Nat: 2%
£62K
Energy (3%)
£40K
Other (2%)
Nat: 12%
£33K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
