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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£130,000
In-year deficit
Total Income£2,056,000
Total Expenditure£2,186,000
Per Pupil£5,625
Per-pupil spending is above the national average — the school is running an in-year deficit of £130,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,625
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£130,000
Revenue Balance (In-year)
Show more metrics
£2.06M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£700
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 | £2.36M | £2.49M | -£130K | £5,332 |
| 2022/23 | £2.38M | £2.40M | -£13K | £5,384 |
| 2021/22 | £2.29M | £2.24M | +£54K | £5,176 |
| 2020/21 | £2.08M | £2.03M | +£50K | £4,693 |
| 2019/20 | £2.01M | £1.93M | +£80K | £4,544 |
Nat: 57%
£1.65M
Teaching Staff (76%)
Nat: 2%
£223K
Admin & IT (10%)
Nat: 12%
£143K
Premises (7%)
Nat: 5%
£111K
Learning Resources (5%)
Nat: 2%
£46K
Energy (2%)
£10K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
