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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£69,000
In-year deficit
Total Income£2,627,000
Total Expenditure£2,696,000
Per Pupil£46,721
Per-pupil spending is above the national average — the school is running an in-year deficit of £69,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£46,721
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£69,000
Revenue Balance (In-year)
Show more metrics
£2.63M
Total Income (Derived)
£2.70M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£5,082
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 | £2.78M | £2.85M | -£69K | £45,590 |
| 2022/23 | £2.78M | £2.36M | +£421K | £45,541 |
| 2021/22 | £2.67M | £2.49M | +£181K | £43,787 |
| 2020/21 | £2.55M | £2.31M | +£241K | £41,836 |
| 2019/20 | £2.54M | £2.32M | +£224K | £41,705 |
Nat: 57%
£1.89M
Teaching Staff (70%)
£384K
Other (14%)
Nat: 12%
£160K
Premises (6%)
Nat: 2%
£134K
Admin & IT (5%)
Nat: 5%
£88K
Learning Resources (3%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
