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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,000
In-year deficit
Total Income£2,144,000
Total Expenditure£2,181,000
Per Pupil£6,000
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,000
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£37,000
Revenue Balance (In-year)
Show more metrics
£2.14M
Total Income (Derived)
£2.18M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£837
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 | £2.42M | £2.46M | -£37K | £5,910 |
| 2022/23 | £2.17M | £2.22M | -£44K | £5,298 |
| 2021/22 | £2.11M | £2.15M | -£37K | £5,146 |
| 2020/21 | £1.87M | £2.06M | -£184K | £4,566 |
| 2019/20 | £1.83M | £1.84M | -£2K | £4,473 |
Nat: 57%
£1.53M
Teaching Staff (70%)
Nat: 2%
£209K
Admin & IT (10%)
Nat: 12%
£157K
Premises (7%)
Nat: 5%
£150K
Learning Resources (7%)
£96K
Other (4%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
