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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£41,000
In-year deficit
Total Income£2,723,000
Total Expenditure£2,764,000
Per Pupil£25,845
Per-pupil spending is above the national average — the school is running an in-year deficit of £41,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,845
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£41,000
Revenue Balance (In-year)
Show more metrics
£2.72M
Total Income (Derived)
£2.76M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£3,681
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 | £2.96M | £3.00M | -£41K | £25,491 |
| 2022/23 | £2.49M | £2.24M | +£248K | £21,440 |
| 2021/22 | £1.41M | £1.13M | +£284K | £12,164 |
Nat: 57%
£2.19M
Teaching Staff (79%)
Nat: 5%
£307K
Learning Resources (11%)
£124K
Other (4%)
Nat: 2%
£68K
Energy (2%)
Nat: 12%
£52K
Premises (2%)
Nat: 2%
£26K
Admin & IT (1%)
Nat: 2%
£0
Catering (<1%)
