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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£69,000
In-year deficit
Total Income£2,252,000
Total Expenditure£2,321,000
Per Pupil£6,693
Per-pupil spending is above the national average — the school is running an in-year deficit of £69,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,693
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£69,000
Revenue Balance (In-year)
Show more metrics
£2.25M
Total Income (Derived)
£2.32M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£616
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 | £2.60M | -£69K | £6,515 |
| 2022/23 | £2.40M | £2.17M | +£233K | £6,191 |
| 2021/22 | £2.63M | £2.10M | +£535K | £6,778 |
| 2020/21 | £1.41M | £1.26M | +£152K | £3,631 |
Nat: 57%
£1.88M
Teaching Staff (81%)
Nat: 2%
£147K
Admin & IT (6%)
Nat: 2%
£95K
Energy (4%)
Nat: 12%
£78K
Premises (3%)
£61K
Other (3%)
Nat: 5%
£59K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
