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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,000
In-year deficit
Total Income£2,462,000
Total Expenditure£2,502,000
Per Pupil£4,894
Per-pupil spending is below the national average — the school is running an in-year deficit of £40,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,894
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£40,000
Revenue Balance (In-year)
Show more metrics
£2.46M
Total Income (Derived)
£2.50M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£779
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 | £2.79M | £2.83M | -£40K | £4,825 |
| 2022/23 | £1.99M | £1.76M | +£231K | £3,446 |
| 2021/22 | £1.39M | £910K | +£476K | £2,398 |
Nat: 57%
£1.77M
Teaching Staff (71%)
Nat: 2%
£278K
Admin & IT (11%)
Nat: 5%
£219K
Learning Resources (9%)
Nat: 12%
£108K
Premises (4%)
Nat: 2%
£77K
Energy (3%)
£46K
Other (2%)
Nat: 2%
£0
Catering (<1%)
