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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,000
In-year deficit
Total Income£2,321,000
Total Expenditure£2,336,000
Per Pupil£5,710
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,710
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£15,000
Revenue Balance (In-year)
Show more metrics
£2.32M
Total Income (Derived)
£2.34M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£375
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 | £2.53M | £2.54M | -£15K | £5,676 |
| 2022/23 | £2.33M | £2.36M | -£29K | £5,231 |
| 2021/22 | £2.25M | £2.15M | +£99K | £5,058 |
| 2020/21 | £2.16M | £2.21M | -£49K | £4,852 |
| 2019/20 | £2.15M | £2.12M | +£25K | £4,829 |
Nat: 57%
£1.57M
Teaching Staff (67%)
Nat: 2%
£523K
Admin & IT (22%)
£71K
Other (3%)
Nat: 5%
£68K
Learning Resources (3%)
Nat: 2%
£62K
Energy (3%)
Nat: 12%
£37K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
The Deanery Church of England