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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£96,000
In-year deficit
Total Income£1,940,000
Total Expenditure£2,036,000
Per Pupil£7,338
Per-pupil spending is above the national average — the school is running an in-year deficit of £96,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,338
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£96,000
Revenue Balance (In-year)
Show more metrics
£1.94M
Total Income (Derived)
£2.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£795
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 | £2.12M | £2.22M | -£96K | £7,020 |
| 2022/23 | £2.26M | £2.18M | +£78K | £7,480 |
| 2021/22 | £2.19M | £2.07M | +£124K | £7,255 |
| 2020/21 | £2.48M | £2.07M | +£413K | £8,215 |
| 2019/20 | £2.41M | £2.36M | +£54K | £7,980 |
Nat: 57%
£1.29M
Teaching Staff (63%)
Nat: 2%
£272K
Admin & IT (13%)
£233K
Other (11%)
Nat: 2%
£98K
Energy (5%)
Nat: 5%
£86K
Learning Resources (4%)
Nat: 12%
£56K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
