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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,000
In-year deficit
Total Income£2,351,000
Total Expenditure£2,374,000
Per Pupil£5,763
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,763
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£23,000
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£2.37M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£455
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 | £2.65M | £2.67M | -£23K | £5,713 |
| 2022/23 | £2.69M | £2.56M | +£140K | £5,808 |
| 2021/22 | £2.33M | £2.22M | +£117K | £5,028 |
| 2020/21 | £2.15M | £1.89M | +£256K | £4,625 |
| 2019/20 | £1.89M | £1.93M | -£48K | £4,063 |
Nat: 57%
£1.94M
Teaching Staff (82%)
Nat: 2%
£216K
Admin & IT (9%)
Nat: 5%
£114K
Learning Resources (5%)
Nat: 2%
£45K
Energy (2%)
Nat: 12%
£36K
Premises (2%)
£28K
Other (1%)
Nat: 2%
£0
Catering (<1%)
