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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,000
In-year deficit
Total Income£2,169,000
Total Expenditure£2,203,000
Per Pupil£6,142
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,142
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£34,000
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£2.20M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£832
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 | £2.56M | £2.60M | -£34K | £6,061 |
| 2022/23 | £2.49M | £2.43M | +£55K | £5,884 |
| 2021/22 | £2.58M | £2.28M | +£304K | £6,102 |
| 2020/21 | £2.27M | £2.17M | +£99K | £5,369 |
| 2019/20 | £2.23M | £2.19M | +£35K | £5,270 |
Nat: 57%
£1.45M
Teaching Staff (66%)
Nat: 2%
£285K
Admin & IT (13%)
Nat: 5%
£161K
Learning Resources (7%)
£132K
Other (6%)
Nat: 12%
£96K
Premises (4%)
Nat: 2%
£84K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
