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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£55,000
In-year deficit
Total Income£2,678,000
Total Expenditure£2,733,000
Per Pupil£6,232
Per-pupil spending is above the national average — the school is running an in-year deficit of £55,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,232
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£55,000
Revenue Balance (In-year)
Show more metrics
£2.68M
Total Income (Derived)
£2.73M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£827
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 | £2.93M | £2.98M | -£55K | £6,117 |
| 2022/23 | £2.69M | £2.86M | -£171K | £5,620 |
| 2021/22 | £2.51M | £2.52M | -£19K | £5,232 |
| 2020/21 | £2.48M | £2.33M | +£145K | £5,167 |
| 2019/20 | £2.44M | £2.42M | +£22K | £5,096 |
Nat: 57%
£1.93M
Teaching Staff (71%)
Nat: 2%
£409K
Admin & IT (15%)
Nat: 5%
£238K
Learning Resources (9%)
Nat: 12%
£89K
Premises (3%)
£41K
Other (2%)
Nat: 2%
£28K
Energy (1%)
Nat: 2%
£0
Catering (<1%)