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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£63,000
In-year deficit
Total Income£2,219,000
Total Expenditure£2,282,000
Per Pupil£6,445
Per-pupil spending is above the national average — the school is running an in-year deficit of £63,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,445
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£63,000
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£2.28M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£724
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 | £2.39M | £2.45M | -£63K | £6,279 |
| 2022/23 | £2.19M | £2.19M | -£8K | £5,750 |
| 2021/22 | £2.26M | £2.10M | +£159K | £5,955 |
| 2020/21 | £2.14M | £1.99M | +£150K | £5,629 |
| 2019/20 | £2.05M | £1.83M | +£213K | £5,387 |
Nat: 57%
£1.72M
Teaching Staff (75%)
Nat: 2%
£265K
Admin & IT (12%)
Nat: 12%
£146K
Premises (6%)
Nat: 5%
£73K
Learning Resources (3%)
Nat: 2%
£49K
Energy (2%)
£27K
Other (1%)
Nat: 2%
£0
Catering (<1%)
