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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£69,000
In-year deficit
Total Income£2,635,000
Total Expenditure£2,704,000
Per Pupil£6,101
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
£6,101
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
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
£740
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 | £2.96M | £3.03M | -£69K | £5,962 |
| 2022/23 | £2.89M | £2.76M | +£126K | £5,819 |
| 2021/22 | £2.79M | £2.68M | +£109K | £5,631 |
| 2020/21 | £2.48M | £2.33M | +£155K | £5,010 |
| 2019/20 | £2.21M | £2.19M | +£26K | £4,466 |
Nat: 57%
£2.03M
Teaching Staff (75%)
Nat: 2%
£308K
Admin & IT (11%)
Nat: 12%
£166K
Premises (6%)
Nat: 5%
£120K
Learning Resources (4%)
Nat: 2%
£81K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
