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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£80,000
In-year deficit
Total Income£2,055,000
Total Expenditure£2,135,000
Per Pupil£6,799
Per-pupil spending is above the national average — the school is running an in-year deficit of £80,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,799
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£80,000
Revenue Balance (In-year)
Show more metrics
£2.06M
Total Income (Derived)
£2.13M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£670
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 | £2.29M | £2.37M | -£80K | £6,570 |
| 2022/23 | £2.00M | £1.96M | +£35K | £5,722 |
| 2021/22 | £2.03M | £1.89M | +£142K | £5,814 |
| 2020/21 | £1.84M | £1.83M | +£5K | £5,266 |
| 2019/20 | £1.71M | £1.61M | +£95K | £4,891 |
Nat: 57%
£1.38M
Teaching Staff (65%)
Nat: 2%
£516K
Admin & IT (24%)
Nat: 12%
£102K
Premises (5%)
Nat: 5%
£62K
Learning Resources (3%)
Nat: 2%
£60K
Energy (3%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
