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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£147,000
In-year deficit
Total Income£2,277,000
Total Expenditure£2,424,000
Per Pupil£7,259
Per-pupil spending is above the national average — the school is running an in-year deficit of £147,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,259
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£147,000
Revenue Balance (In-year)
Show more metrics
£2.28M
Total Income (Derived)
£2.42M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£738
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 | £2.52M | £2.66M | -£147K | £6,858 |
| 2022/23 | £2.62M | £2.67M | -£56K | £7,134 |
| 2021/22 | £2.85M | £2.65M | +£199K | £7,760 |
| 2020/21 | £2.77M | £2.67M | +£97K | £7,542 |
| 2019/20 | £2.66M | £2.63M | +£36K | £7,253 |
Nat: 57%
£1.83M
Teaching Staff (76%)
Nat: 2%
£181K
Admin & IT (7%)
£147K
Other (6%)
Nat: 12%
£100K
Premises (4%)
Nat: 5%
£92K
Learning Resources (4%)
Nat: 2%
£69K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
