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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£75,000
In-year deficit
Total Income£2,634,000
Total Expenditure£2,709,000
Per Pupil£7,542
Per-pupil spending is above the national average — the school is running an in-year deficit of £75,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,542
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£75,000
Revenue Balance (In-year)
Show more metrics
£2.63M
Total Income (Derived)
£2.71M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£574
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 | £3.00M | £3.08M | -£75K | £7,358 |
| 2022/23 | £2.75M | £2.71M | +£42K | £6,738 |
| 2021/22 | £2.61M | £2.54M | +£69K | £6,402 |
| 2020/21 | £2.50M | £2.49M | +£6K | £6,120 |
| 2019/20 | £2.40M | £2.41M | -£12K | £5,877 |
Nat: 57%
£1.65M
Teaching Staff (61%)
Nat: 2%
£632K
Admin & IT (23%)
£221K
Other (8%)
Nat: 5%
£124K
Learning Resources (5%)
Nat: 12%
£45K
Premises (2%)
Nat: 2%
£42K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
