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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£156,000
In-year deficit
Total Income£2,331,000
Total Expenditure£2,487,000
Per Pupil£6,241
Per-pupil spending is above the national average — the school is running an in-year deficit of £156,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,241
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£156,000
Revenue Balance (In-year)
Show more metrics
£2.33M
Total Income (Derived)
£2.49M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£785
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 | £2.52M | £2.67M | -£156K | £5,876 |
| 2022/23 | £1.61M | £1.63M | -£20K | £3,762 |
| 2021/22 | £2.32M | £2.26M | +£55K | £5,418 |
| 2020/21 | £2.25M | £2.12M | +£130K | £5,259 |
| 2019/20 | £2.11M | £2.02M | +£90K | £4,935 |
Nat: 57%
£1.72M
Teaching Staff (69%)
Nat: 2%
£277K
Admin & IT (11%)
£184K
Other (7%)
Nat: 5%
£147K
Learning Resources (6%)
Nat: 12%
£93K
Premises (4%)
Nat: 2%
£67K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
