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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,000
In-year deficit
Total Income£2,524,000
Total Expenditure£2,525,000
Per Pupil£6,626
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,626
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£1,000
Revenue Balance (In-year)
Show more metrics
£2.52M
Total Income (Derived)
£2.52M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£582
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 | £2.85M | £2.86M | -£1K | £6,624 |
| 2022/23 | £1.84M | £1.81M | +£30K | £4,281 |
| 2021/22 | £2.48M | £2.42M | +£57K | £5,749 |
| 2020/21 | £2.27M | £2.36M | -£91K | £5,255 |
Nat: 57%
£2.00M
Teaching Staff (79%)
Nat: 2%
£254K
Admin & IT (10%)
Nat: 5%
£96K
Learning Resources (4%)
Nat: 2%
£85K
Energy (3%)
Nat: 12%
£66K
Premises (3%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
