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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£84,000
In-year deficit
Total Income£2,094,000
Total Expenditure£2,178,000
Per Pupil£5,698
Per-pupil spending is above the national average — the school is running an in-year deficit of £84,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,698
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£84,000
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£2.18M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£306
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 | £2.37M | £2.46M | -£84K | £5,503 |
| 2022/23 | £2.38M | £2.50M | -£118K | £5,524 |
| 2021/22 | £2.56M | £2.48M | +£78K | £5,933 |
| 2020/21 | £2.10M | £2.02M | +£83K | £4,884 |
| 2019/20 | £1.93M | £1.99M | -£54K | £4,483 |
Nat: 57%
£1.79M
Teaching Staff (82%)
Nat: 2%
£259K
Admin & IT (12%)
Nat: 5%
£63K
Learning Resources (3%)
Nat: 2%
£38K
Energy (2%)
Nat: 12%
£31K
Premises (1%)
Nat: 2%
£0
Catering (<1%)