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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£96,000
In-year deficit
Total Income£2,152,000
Total Expenditure£2,248,000
Per Pupil£6,002
Per-pupil spending is above the national average — the school is running an in-year deficit of £96,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,002
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£96,000
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£433
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 | £2.38M | £2.48M | -£96K | £5,770 |
| 2022/23 | £2.22M | £2.22M | +£1K | £5,375 |
| 2021/22 | £2.18M | £1.99M | +£189K | £5,281 |
| 2020/21 | £2.07M | £1.85M | +£216K | £5,010 |
| 2019/20 | £1.85M | £1.70M | +£149K | £4,482 |
Nat: 57%
£1.64M
Teaching Staff (73%)
Nat: 2%
£295K
Admin & IT (13%)
£190K
Other (8%)
Nat: 5%
£76K
Learning Resources (3%)
Nat: 2%
£39K
Energy (2%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St John and St Francis Church