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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,000
In-year deficit
Total Income£2,245,000
Total Expenditure£2,262,000
Per Pupil£6,079
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,079
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£17,000
Revenue Balance (In-year)
Show more metrics
£2.25M
Total Income (Derived)
£2.26M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£792
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 | £2.53M | £2.55M | -£17K | £6,038 |
| 2022/23 | £2.36M | £2.22M | +£142K | £5,632 |
| 2021/22 | £2.00M | £1.85M | +£151K | £4,771 |
| 2020/21 | £1.49M | £1.40M | +£85K | £3,549 |
| 2019/20 | £1.10M | £1.20M | -£96K | £2,635 |
Nat: 57%
£1.87M
Teaching Staff (82%)
Nat: 5%
£157K
Learning Resources (7%)
Nat: 12%
£98K
Premises (4%)
Nat: 2%
£67K
Energy (3%)
Nat: 2%
£63K
Admin & IT (3%)
£11K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
