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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£82,000
In-year deficit
Total Income£2,873,000
Total Expenditure£2,955,000
Per Pupil£6,535
Per-pupil spending is above the national average — the school is running an in-year deficit of £82,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,535
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£82,000
Revenue Balance (In-year)
Show more metrics
£2.87M
Total Income (Derived)
£2.96M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£480
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 | £3.11M | £3.19M | -£82K | £6,367 |
| 2022/23 | £3.04M | £3.62M | -£586K | £6,219 |
| 2021/22 | £2.86M | £3.24M | -£383K | £5,863 |
| 2020/21 | £2.76M | £2.79M | -£32K | £5,662 |
| 2019/20 | £2.67M | £2.59M | +£80K | £5,480 |
Nat: 57%
£2.41M
Teaching Staff (82%)
Nat: 2%
£307K
Admin & IT (10%)
Nat: 5%
£87K
Learning Resources (3%)
Nat: 2%
£85K
Energy (3%)
Nat: 12%
£58K
Premises (2%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
