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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,000
In-year deficit
Total Income£2,222,000
Total Expenditure£2,253,000
Per Pupil£6,815
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,815
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£31,000
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£812
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 | £2.50M | £2.54M | -£31K | £6,731 |
| 2022/23 | £2.30M | £2.25M | +£57K | £6,188 |
| 2021/22 | £2.17M | £2.00M | +£174K | £5,831 |
| 2020/21 | £2.01M | £1.95M | +£66K | £5,409 |
| 2019/20 | £1.88M | £1.82M | +£54K | £5,048 |
Nat: 57%
£1.79M
Teaching Staff (79%)
Nat: 2%
£163K
Admin & IT (7%)
Nat: 5%
£129K
Learning Resources (6%)
Nat: 12%
£123K
Premises (5%)
Nat: 2%
£50K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
