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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,000
In-year deficit
Total Income£2,600,000
Total Expenditure£2,622,000
Per Pupil£6,331
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,331
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£22,000
Revenue Balance (In-year)
Show more metrics
£2.60M
Total Income (Derived)
£2.62M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£595
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 | £2.81M | £2.83M | -£22K | £6,282 |
| 2022/23 | £2.72M | £2.49M | +£229K | £6,078 |
| 2021/22 | £2.51M | £2.46M | +£51K | £5,613 |
| 2020/21 | £2.53M | £2.34M | +£195K | £5,667 |
| 2019/20 | £2.49M | £2.37M | +£119K | £5,573 |
Nat: 57%
£1.97M
Teaching Staff (75%)
Nat: 2%
£270K
Admin & IT (10%)
Nat: 5%
£143K
Learning Resources (5%)
£123K
Other (5%)
Nat: 2%
£67K
Energy (3%)
Nat: 12%
£45K
Premises (2%)
Nat: 2%
£0
Catering (<1%)