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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£65,000
In-year deficit
Total Income£2,170,000
Total Expenditure£2,235,000
Per Pupil£7,687
Per-pupil spending is above the national average — the school is running an in-year deficit of £65,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,687
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£65,000
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£663
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 | £2.42M | £2.48M | -£65K | £7,486 |
| 2022/23 | £2.48M | £2.30M | +£184K | £7,681 |
| 2021/22 | £2.40M | £2.41M | -£12K | £7,433 |
| 2020/21 | £2.21M | £2.07M | +£142K | £6,848 |
| 2019/20 | £1.97M | £2.07M | -£97K | £6,099 |
Nat: 57%
£1.70M
Teaching Staff (76%)
Nat: 2%
£224K
Admin & IT (10%)
£124K
Other (6%)
Nat: 5%
£104K
Learning Resources (5%)
Nat: 2%
£59K
Energy (3%)
Nat: 12%
£26K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
