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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£107,000
In-year deficit
Total Income£2,772,000
Total Expenditure£2,879,000
Per Pupil£6,451
Per-pupil spending is above the national average — the school is running an in-year deficit of £107,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,451
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£107,000
Revenue Balance (In-year)
Show more metrics
£2.77M
Total Income (Derived)
£2.88M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,195
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 | £3.00M | £3.10M | -£107K | £6,229 |
| 2022/23 | £3.00M | £3.00M | -£2K | £6,233 |
| 2021/22 | £2.83M | £2.68M | +£153K | £5,894 |
| 2020/21 | £1.41M | £1.23M | +£175K | £2,921 |
| 2019/20 | £2.61M | £2.14M | +£467K | £5,426 |
Nat: 57%
£2.02M
Teaching Staff (70%)
Nat: 12%
£289K
Premises (10%)
Nat: 2%
£233K
Admin & IT (8%)
Nat: 2%
£146K
Energy (5%)
Nat: 5%
£113K
Learning Resources (4%)
£77K
Other (3%)
Nat: 2%
£0
Catering (<1%)
