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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£98,000
In-year deficit
Total Income£2,045,000
Total Expenditure£2,143,000
Per Pupil£6,790
Per-pupil spending is above the national average — the school is running an in-year deficit of £98,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,790
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£98,000
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£2.14M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£836
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 | £2.27M | £2.36M | -£98K | £6,509 |
| 2022/23 | £2.35M | £2.38M | -£31K | £6,744 |
| 2021/22 | £2.22M | £2.39M | -£164K | £6,388 |
| 2020/21 | £2.16M | £2.04M | +£123K | £6,216 |
| 2019/20 | £1.94M | £1.83M | +£111K | £5,586 |
Nat: 57%
£1.49M
Teaching Staff (69%)
Nat: 2%
£351K
Admin & IT (16%)
Nat: 5%
£150K
Learning Resources (7%)
Nat: 12%
£64K
Premises (3%)
Nat: 2%
£56K
Energy (3%)
£33K
Other (2%)
Nat: 2%
£0
Catering (<1%)