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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,000
In-year deficit
Total Income£2,309,000
Total Expenditure£2,334,000
Per Pupil£8,181
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,181
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£25,000
Revenue Balance (In-year)
Show more metrics
£2.31M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£908
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 | £2.55M | £2.58M | -£25K | £8,102 |
| 2022/23 | £2.22M | £2.07M | +£142K | £7,035 |
| 2021/22 | £1.92M | £2.62M | -£700K | £6,095 |
| 2020/21 | £2.05M | £1.80M | +£257K | £6,521 |
| 2019/20 | £1.18M | £1.05M | +£123K | £3,733 |
Nat: 57%
£1.94M
Teaching Staff (83%)
Nat: 12%
£159K
Premises (7%)
Nat: 2%
£108K
Admin & IT (5%)
Nat: 5%
£73K
Learning Resources (3%)
Nat: 2%
£43K
Energy (2%)
£11K
Other (<1%)
Nat: 2%
£0
Catering (<1%)