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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£92,000
In-year deficit
Total Income£2,536,000
Total Expenditure£2,628,000
Per Pupil£25,259
Per-pupil spending is above the national average — the school is running an in-year deficit of £92,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,259
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£92,000
Revenue Balance (In-year)
Show more metrics
£2.54M
Total Income (Derived)
£2.63M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,098
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 | £2.74M | £2.83M | -£92K | £24,438 |
| 2022/23 | £2.74M | £2.62M | +£122K | £24,491 |
| 2021/22 | £2.35M | £2.24M | +£118K | £21,027 |
| 2020/21 | £2.36M | £2.14M | +£224K | £21,071 |
| 2019/20 | £2.18M | £1.91M | +£272K | £19,473 |
Nat: 57%
£2.07M
Teaching Staff (79%)
Nat: 2%
£200K
Admin & IT (8%)
£137K
Other (5%)
Nat: 12%
£111K
Premises (4%)
Nat: 5%
£65K
Learning Resources (2%)
Nat: 2%
£41K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
