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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£41,000
In-year deficit
Total Income£2,038,000
Total Expenditure£2,079,000
Per Pupil£6,414
Per-pupil spending is above the national average — the school is running an in-year deficit of £41,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,414
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£41,000
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£686
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 | £2.20M | £2.25M | -£41K | £6,297 |
| 2022/23 | £2.09M | £1.97M | +£118K | £5,977 |
| 2021/22 | £2.09M | £1.78M | +£313K | £5,980 |
| 2020/21 | £1.88M | £1.82M | +£66K | £5,380 |
| 2019/20 | £1.81M | £1.73M | +£82K | £5,183 |
Nat: 57%
£1.47M
Teaching Staff (71%)
Nat: 2%
£294K
Admin & IT (14%)
Nat: 5%
£106K
Learning Resources (5%)
£78K
Other (4%)
Nat: 2%
£71K
Energy (3%)
Nat: 12%
£60K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
