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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,000
In-year deficit
Total Income£2,046,000
Total Expenditure£2,047,000
Per Pupil£5,496
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,496
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£1,000
Revenue Balance (In-year)
Show more metrics
£2.05M
Total Income (Derived)
£2.05M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£735
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 | £2.28M | £2.28M | -£1K | £5,494 |
| 2022/23 | £2.31M | £2.17M | +£147K | £5,578 |
| 2021/22 | £2.24M | £2.06M | +£179K | £5,398 |
| 2020/21 | £1.93M | £1.85M | +£75K | £4,648 |
| 2019/20 | £1.95M | £1.83M | +£119K | £4,706 |
Nat: 57%
£1.40M
Teaching Staff (68%)
Nat: 2%
£245K
Admin & IT (12%)
Nat: 5%
£156K
Learning Resources (8%)
Nat: 12%
£106K
Premises (5%)
£99K
Other (5%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
