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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£162,000
In-year deficit
Total Income£2,390,000
Total Expenditure£2,552,000
Per Pupil£5,884
Per-pupil spending is above the national average — the school is running an in-year deficit of £162,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,884
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£162,000
Revenue Balance (In-year)
Show more metrics
£2.39M
Total Income (Derived)
£2.55M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£427
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 | £2.73M | £2.90M | -£162K | £5,555 |
| 2022/23 | £2.77M | £2.68M | +£84K | £5,620 |
| 2021/22 | £2.35M | £2.33M | +£22K | £4,787 |
| 2020/21 | £2.54M | £2.17M | +£365K | £5,159 |
| 2019/20 | £2.54M | £2.11M | +£434K | £5,163 |
Nat: 57%
£2.07M
Teaching Staff (81%)
Nat: 2%
£283K
Admin & IT (11%)
Nat: 2%
£65K
Energy (3%)
Nat: 5%
£64K
Learning Resources (3%)
Nat: 12%
£56K
Premises (2%)
£10K
Other (<1%)
Nat: 2%
£0
Catering (<1%)