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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£116,000
In-year deficit
Total Income£2,136,000
Total Expenditure£2,252,000
Per Pupil£6,723
Per-pupil spending is above the national average — the school is running an in-year deficit of £116,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,723
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£116,000
Revenue Balance (In-year)
Show more metrics
£2.14M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£939
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 | £2.43M | £2.55M | -£116K | £6,417 |
| 2022/23 | £2.36M | £2.11M | +£256K | £6,237 |
| 2021/22 | £2.23M | £2.01M | +£221K | £5,876 |
| 2020/21 | £2.07M | £1.91M | +£161K | £5,459 |
| 2019/20 | £1.88M | £1.87M | +£9K | £4,968 |
Nat: 57%
£1.55M
Teaching Staff (69%)
Nat: 2%
£347K
Admin & IT (15%)
Nat: 5%
£183K
Learning Resources (8%)
Nat: 2%
£98K
Energy (4%)
Nat: 12%
£52K
Premises (2%)
£25K
Other (1%)
Nat: 2%
£0
Catering (<1%)
