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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,000
In-year deficit
Total Income£2,170,000
Total Expenditure£2,172,000
Per Pupil£5,855
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,855
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£2,000
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£2.17M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£580
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 | £2.42M | £2.42M | -£2K | £5,850 |
| 2022/23 | £2.45M | £2.28M | +£173K | £5,925 |
| 2021/22 | £2.49M | £2.13M | +£365K | £6,017 |
| 2020/21 | £2.46M | £2.26M | +£195K | £5,932 |
| 2019/20 | £2.38M | £2.27M | +£111K | £5,756 |
Nat: 57%
£1.64M
Teaching Staff (76%)
Nat: 2%
£222K
Admin & IT (10%)
Nat: 5%
£116K
Learning Resources (5%)
£69K
Other (3%)
Nat: 2%
£64K
Energy (3%)
Nat: 12%
£57K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
