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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£73,000
In-year deficit
Total Income£2,775,000
Total Expenditure£2,848,000
Per Pupil£28,981
Per-pupil spending is above the national average — the school is running an in-year deficit of £73,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,981
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£73,000
Revenue Balance (In-year)
Show more metrics
£2.77M
Total Income (Derived)
£2.85M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,680
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 | £2.91M | £2.98M | -£73K | £28,272 |
| 2022/23 | £2.64M | £2.54M | +£98K | £25,631 |
| 2021/22 | £2.52M | £2.39M | +£129K | £24,466 |
| 2020/21 | £2.34M | £2.17M | +£168K | £22,748 |
| 2019/20 | £2.34M | £2.12M | +£214K | £22,680 |
Nat: 57%
£2.08M
Teaching Staff (73%)
Nat: 2%
£303K
Admin & IT (11%)
£207K
Other (7%)
Nat: 12%
£128K
Premises (4%)
Nat: 2%
£68K
Energy (2%)
Nat: 5%
£58K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
