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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£131,000
In-year deficit
Total Income£2,126,000
Total Expenditure£2,257,000
Per Pupil£6,022
Per-pupil spending is above the national average — the school is running an in-year deficit of £131,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,022
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£131,000
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£2.26M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£427
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 | £2.34M | £2.47M | -£131K | £5,702 |
| 2022/23 | £2.30M | £2.16M | +£135K | £5,602 |
| 2021/22 | £2.12M | £2.07M | +£49K | £5,159 |
| 2020/21 | £2.00M | £1.94M | +£54K | £4,871 |
| 2019/20 | £1.90M | £1.81M | +£98K | £4,644 |
Nat: 57%
£1.70M
Teaching Staff (75%)
Nat: 2%
£268K
Admin & IT (12%)
£115K
Other (5%)
Nat: 5%
£67K
Learning Resources (3%)
Nat: 2%
£56K
Energy (2%)
Nat: 12%
£47K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
