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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£43,000
In-year deficit
Total Income£2,448,000
Total Expenditure£2,491,000
Per Pupil£36,333
Per-pupil spending is above the national average — the school is running an in-year deficit of £43,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£36,333
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£43,000
Revenue Balance (In-year)
Show more metrics
£2.45M
Total Income (Derived)
£2.49M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£6,280
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 | £2.68M | £2.73M | -£43K | £35,760 |
| 2022/23 | £2.38M | £2.31M | +£73K | £31,733 |
| 2021/22 | £2.20M | £2.13M | +£75K | £29,347 |
| 2020/21 | £1.58M | £1.31M | +£274K | £21,080 |
Nat: 57%
£1.45M
Teaching Staff (58%)
Nat: 5%
£338K
Learning Resources (14%)
£300K
Other (12%)
Nat: 2%
£267K
Admin & IT (11%)
Nat: 12%
£85K
Premises (3%)
Nat: 2%
£48K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
