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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£68,000
In-year deficit
Total Income£2,072,000
Total Expenditure£2,140,000
Per Pupil£6,776
Per-pupil spending is above the national average — the school is running an in-year deficit of £68,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,776
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£68,000
Revenue Balance (In-year)
Show more metrics
£2.07M
Total Income (Derived)
£2.14M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£555
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 | £2.26M | £2.33M | -£68K | £6,578 |
| 2022/23 | £2.17M | £2.25M | -£83K | £6,302 |
| 2021/22 | £2.03M | £2.03M | -£6K | £5,892 |
| 2020/21 | £1.96M | £1.76M | +£202K | £5,701 |
| 2019/20 | £1.96M | £1.91M | +£47K | £5,698 |
Nat: 57%
£1.59M
Teaching Staff (74%)
Nat: 2%
£248K
Admin & IT (12%)
£115K
Other (5%)
Nat: 12%
£77K
Premises (4%)
Nat: 5%
£65K
Learning Resources (3%)
Nat: 2%
£49K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
