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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£153,000
In-year deficit
Total Income£2,488,000
Total Expenditure£2,641,000
Per Pupil£7,124
Per-pupil spending is above the national average — the school is running an in-year deficit of £153,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,124
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£153,000
Revenue Balance (In-year)
Show more metrics
£2.49M
Total Income (Derived)
£2.64M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£926
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 | £2.85M | £3.00M | -£153K | £6,760 |
| 2022/23 | £3.05M | £2.87M | +£181K | £7,247 |
| 2021/22 | £3.23M | £2.92M | +£310K | £7,675 |
| 2020/21 | £2.96M | £2.65M | +£316K | £7,040 |
| 2019/20 | £2.77M | £2.50M | +£268K | £6,587 |
Nat: 57%
£2.06M
Teaching Staff (78%)
Nat: 12%
£209K
Premises (8%)
Nat: 2%
£178K
Admin & IT (7%)
Nat: 5%
£109K
Learning Resources (4%)
Nat: 2%
£56K
Energy (2%)
£33K
Other (1%)
Nat: 2%
£0
Catering (<1%)
