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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£41,000
In-year deficit
Total Income£2,869,000
Total Expenditure£2,910,000
Per Pupil£5,538
Per-pupil spending is above the national average — the school is running an in-year deficit of £41,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,538
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£41,000
Revenue Balance (In-year)
Show more metrics
£2.87M
Total Income (Derived)
£2.91M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£566
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 | £3.14M | £3.18M | -£41K | £5,467 |
| 2022/23 | £2.77M | £2.71M | +£67K | £4,831 |
| 2021/22 | £2.29M | £2.38M | -£90K | £3,984 |
| 2020/21 | £1.87M | £1.80M | +£65K | £3,258 |
| 2019/20 | £1.35M | £1.28M | +£74K | £2,359 |
Nat: 57%
£1.96M
Teaching Staff (67%)
Nat: 2%
£485K
Admin & IT (17%)
£150K
Other (5%)
Nat: 5%
£145K
Learning Resources (5%)
Nat: 12%
£90K
Premises (3%)
Nat: 2%
£76K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
