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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£62,000
In-year deficit
Total Income£2,942,000
Total Expenditure£3,004,000
Per Pupil£5,564
Per-pupil spending is above the national average — the school is running an in-year deficit of £62,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,564
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£62,000
Revenue Balance (In-year)
Show more metrics
£2.94M
Total Income (Derived)
£3.00M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£668
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 | £3.26M | £3.32M | -£62K | £5,461 |
| 2022/23 | £3.06M | £3.04M | +£25K | £5,131 |
| 2021/22 | £2.88M | £2.89M | -£13K | £4,826 |
| 2020/21 | £2.63M | £2.63M | +£0 | £4,407 |
| 2019/20 | £2.33M | £2.36M | -£30K | £3,901 |
Nat: 57%
£2.38M
Teaching Staff (79%)
Nat: 2%
£222K
Admin & IT (7%)
Nat: 5%
£207K
Learning Resources (7%)
Nat: 12%
£141K
Premises (5%)
Nat: 2%
£37K
Energy (1%)
£14K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
