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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£82,000
In-year deficit
Total Income£2,743,000
Total Expenditure£2,825,000
Per Pupil£30,850
Per-pupil spending is above the national average — the school is running an in-year deficit of £82,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,850
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£82,000
Revenue Balance (In-year)
Show more metrics
£2.74M
Total Income (Derived)
£2.83M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,100
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 | £3.08M | -£82K | £30,030 |
| 2022/23 | £2.87M | £3.03M | -£162K | £28,690 |
| 2021/22 | £2.62M | £2.37M | +£242K | £26,150 |
| 2020/21 | £1.86M | £1.77M | +£93K | £18,650 |
| 2019/20 | £1.82M | £1.64M | +£184K | £18,250 |
Nat: 57%
£2.04M
Teaching Staff (72%)
£309K
Other (11%)
Nat: 2%
£303K
Admin & IT (11%)
Nat: 12%
£75K
Premises (3%)
Nat: 2%
£63K
Energy (2%)
Nat: 5%
£40K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
