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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,000
In-year deficit
Total Income£2,205,000
Total Expenditure£2,212,000
Per Pupil£6,942
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,942
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£7,000
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£538
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 | £2.48M | £2.49M | -£7K | £6,922 |
| 2022/23 | £2.32M | £2.44M | -£118K | £6,465 |
| 2021/22 | £2.23M | £2.06M | +£168K | £6,203 |
| 2020/21 | £2.06M | £1.97M | +£96K | £5,749 |
| 2019/20 | £1.93M | £2.08M | -£152K | £5,373 |
Nat: 57%
£1.70M
Teaching Staff (77%)
Nat: 2%
£315K
Admin & IT (14%)
Nat: 12%
£58K
Premises (3%)
Nat: 5%
£52K
Learning Resources (2%)
£42K
Other (2%)
Nat: 2%
£41K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
