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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,000
In-year deficit
Total Income£3,240,000
Total Expenditure£3,242,000
Per Pupil£7,957
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,957
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£2,000
Revenue Balance (In-year)
Show more metrics
£3.24M
Total Income (Derived)
£3.24M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£797
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 | £3.87M | £3.88M | -£2K | £7,953 |
| 2022/23 | £3.29M | £3.15M | +£145K | £6,764 |
| 2021/22 | £2.92M | £2.94M | -£25K | £5,990 |
| 2020/21 | £2.46M | £2.07M | +£397K | £5,062 |
| 2019/20 | £2.22M | £2.05M | +£170K | £4,550 |
Nat: 57%
£2.44M
Teaching Staff (75%)
Nat: 2%
£415K
Admin & IT (13%)
Nat: 12%
£140K
Premises (4%)
Nat: 2%
£113K
Energy (3%)
Nat: 5%
£99K
Learning Resources (3%)
£36K
Other (1%)
Nat: 2%
£0
Catering (<1%)
