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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£79,000
In-year deficit
Total Income£2,357,000
Total Expenditure£2,436,000
Per Pupil£6,442
Per-pupil spending is above the national average — the school is running an in-year deficit of £79,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,442
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£79,000
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.44M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£511
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 | £2.62M | £2.70M | -£79K | £6,253 |
| 2022/23 | £2.42M | £2.70M | -£286K | £5,766 |
| 2021/22 | £2.42M | £2.38M | +£39K | £5,776 |
| 2020/21 | £2.18M | £2.24M | -£52K | £5,212 |
| 2019/20 | £2.28M | £2.11M | +£170K | £5,446 |
Nat: 57%
£1.88M
Teaching Staff (77%)
Nat: 2%
£346K
Admin & IT (14%)
Nat: 5%
£96K
Learning Resources (4%)
Nat: 2%
£65K
Energy (3%)
Nat: 12%
£27K
Premises (1%)
£26K
Other (1%)
Nat: 2%
£0
Catering (<1%)
