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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,000
In-year deficit
Total Income£2,607,000
Total Expenditure£2,631,000
Per Pupil£6,552
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,552
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£24,000
Revenue Balance (In-year)
Show more metrics
£2.61M
Total Income (Derived)
£2.63M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£962
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 | £2.88M | £2.91M | -£24K | £6,498 |
| 2022/23 | £2.68M | £2.73M | -£42K | £6,043 |
| 2021/22 | £2.50M | £2.62M | -£117K | £5,626 |
| 2020/21 | £2.42M | £2.30M | +£119K | £5,444 |
| 2019/20 | £2.52M | £2.28M | +£235K | £5,671 |
Nat: 57%
£1.91M
Teaching Staff (73%)
Nat: 2%
£258K
Admin & IT (10%)
Nat: 5%
£233K
Learning Resources (9%)
Nat: 12%
£90K
Premises (3%)
£87K
Other (3%)
Nat: 2%
£49K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
