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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£107,000
In-year deficit
Total Income£2,660,000
Total Expenditure£2,767,000
Per Pupil£6,460
Per-pupil spending is above the national average — the school is running an in-year deficit of £107,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,460
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£107,000
Revenue Balance (In-year)
Show more metrics
£2.66M
Total Income (Derived)
£2.77M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£429
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 | £2.95M | -£107K | £6,225 |
| 2022/23 | £2.77M | £2.79M | -£20K | £6,066 |
| 2021/22 | £2.67M | £2.82M | -£150K | £5,851 |
| 2020/21 | £2.71M | £2.63M | +£81K | £5,939 |
| 2019/20 | £2.56M | £2.52M | +£36K | £5,593 |
Nat: 57%
£2.13M
Teaching Staff (77%)
Nat: 2%
£340K
Admin & IT (12%)
Nat: 5%
£109K
Learning Resources (4%)
£100K
Other (4%)
Nat: 2%
£56K
Energy (2%)
Nat: 12%
£30K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
