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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£50,000
In-year deficit
Total Income£2,064,000
Total Expenditure£2,114,000
Per Pupil£5,607
Per-pupil spending is above the national average — the school is running an in-year deficit of £50,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,607
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£50,000
Revenue Balance (In-year)
Show more metrics
£2.06M
Total Income (Derived)
£2.11M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£554
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 | £2.29M | £2.34M | -£50K | £5,487 |
| 2022/23 | £2.14M | £2.11M | +£27K | £5,125 |
| 2021/22 | £2.05M | £1.94M | +£114K | £4,926 |
| 2020/21 | £1.92M | £1.88M | +£37K | £4,607 |
| 2019/20 | £1.94M | £1.79M | +£153K | £4,659 |
Nat: 57%
£1.55M
Teaching Staff (73%)
Nat: 2%
£295K
Admin & IT (14%)
Nat: 5%
£110K
Learning Resources (5%)
Nat: 2%
£63K
Energy (3%)
£51K
Other (2%)
Nat: 12%
£42K
Premises (2%)
Nat: 2%
£0
Catering (<1%)