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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£67,000
In-year deficit
Total Income£2,252,000
Total Expenditure£2,319,000
Per Pupil£6,488
Per-pupil spending is above the national average — the school is running an in-year deficit of £67,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,488
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£67,000
Revenue Balance (In-year)
Show more metrics
£2.25M
Total Income (Derived)
£2.32M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£453
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 | £2.58M | £2.65M | -£67K | £6,324 |
| 2022/23 | £2.75M | £2.54M | +£203K | £6,733 |
| 2021/22 | £2.60M | £3.84M | -£1.24M | £6,368 |
| 2020/21 | £2.51M | £3.72M | -£1.21M | £6,147 |
| 2019/20 | £2.50M | £4.04M | -£1.54M | £6,140 |
Nat: 57%
£1.67M
Teaching Staff (72%)
Nat: 2%
£412K
Admin & IT (18%)
Nat: 5%
£81K
Learning Resources (3%)
Nat: 12%
£72K
Premises (3%)
£49K
Other (2%)
Nat: 2%
£31K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
