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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£77,000
In-year deficit
Total Income£2,726,000
Total Expenditure£2,803,000
Per Pupil£6,323
Per-pupil spending is above the national average — the school is running an in-year deficit of £77,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,323
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£77,000
Revenue Balance (In-year)
Show more metrics
£2.73M
Total Income (Derived)
£2.80M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£584
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 | £3.05M | £3.13M | -£77K | £6,168 |
| 2022/23 | £3.01M | £2.80M | +£214K | £6,085 |
| 2021/22 | £2.91M | £2.83M | +£85K | £5,885 |
| 2020/21 | £2.72M | £2.76M | -£32K | £5,503 |
| 2019/20 | £2.73M | £2.61M | +£120K | £5,513 |
Nat: 57%
£2.10M
Teaching Staff (75%)
Nat: 2%
£394K
Admin & IT (14%)
Nat: 12%
£112K
Premises (4%)
Nat: 5%
£95K
Learning Resources (3%)
Nat: 2%
£75K
Energy (3%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)
