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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£104,000
In-year deficit
Total Income£2,659,000
Total Expenditure£2,763,000
Per Pupil£7,106
Per-pupil spending is above the national average — the school is running an in-year deficit of £104,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,106
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£104,000
Revenue Balance (In-year)
Show more metrics
£2.66M
Total Income (Derived)
£2.76M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£392
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 | £3.05M | £3.15M | -£104K | £6,872 |
| 2022/23 | £2.85M | £2.90M | -£50K | £6,412 |
| 2021/22 | £2.78M | £2.79M | -£11K | £6,257 |
| 2020/21 | £2.65M | £2.67M | -£24K | £5,962 |
| 2019/20 | £2.60M | £2.71M | -£115K | £5,849 |
Nat: 57%
£2.15M
Teaching Staff (78%)
Nat: 2%
£432K
Admin & IT (16%)
Nat: 2%
£98K
Energy (4%)
Nat: 5%
£36K
Learning Resources (1%)
Nat: 12%
£34K
Premises (1%)
£11K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
