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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,000
In-year deficit
Total Income£2,124,000
Total Expenditure£2,160,000
Per Pupil£5,235
Per-pupil spending is below the national average — the school is running an in-year deficit of £36,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,235
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£36,000
Revenue Balance (In-year)
Show more metrics
£2.12M
Total Income (Derived)
£2.16M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£668
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 | £2.33M | £2.37M | -£36K | £5,155 |
| 2022/23 | £2.32M | £2.22M | +£101K | £5,142 |
| 2021/22 | £2.21M | £2.11M | +£106K | £4,896 |
| 2020/21 | £2.01M | £1.81M | +£203K | £4,454 |
| 2019/20 | £1.99M | £1.83M | +£156K | £4,394 |
Nat: 57%
£1.70M
Teaching Staff (79%)
Nat: 2%
£159K
Admin & IT (7%)
Nat: 5%
£150K
Learning Resources (7%)
Nat: 12%
£93K
Premises (4%)
Nat: 2%
£59K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
