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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,000
In-year deficit
Total Income£2,371,000
Total Expenditure£2,392,000
Per Pupil£19,945
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£19,945
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£21,000
Revenue Balance (In-year)
Show more metrics
£2.37M
Total Income (Derived)
£2.39M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,992
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 | £2.53M | £2.55M | -£21K | £19,781 |
| 2022/23 | £2.46M | £2.20M | +£260K | £19,234 |
| 2021/22 | £2.08M | £1.89M | +£194K | £16,273 |
| 2020/21 | £1.98M | £1.74M | +£247K | £15,484 |
| 2019/20 | £1.85M | £1.64M | +£209K | £14,438 |
Nat: 57%
£1.86M
Teaching Staff (78%)
Nat: 2%
£193K
Admin & IT (8%)
Nat: 12%
£126K
Premises (5%)
£104K
Other (4%)
Nat: 5%
£74K
Learning Resources (3%)
Nat: 2%
£38K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
