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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,000
In-year deficit
Total Income£2,883,000
Total Expenditure£2,896,000
Per Pupil£6,307
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,307
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£13,000
Revenue Balance (In-year)
Show more metrics
£2.88M
Total Income (Derived)
£2.90M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£639
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 | £3.15M | £3.16M | -£13K | £6,281 |
| 2022/23 | £3.10M | £2.99M | +£107K | £6,190 |
| 2021/22 | £2.92M | £2.87M | +£51K | £5,834 |
| 2020/21 | £2.90M | £2.87M | +£36K | £5,790 |
| 2019/20 | £2.87M | £2.84M | +£32K | £5,737 |
Nat: 57%
£1.99M
Teaching Staff (69%)
Nat: 2%
£576K
Admin & IT (20%)
Nat: 5%
£175K
Learning Resources (6%)
Nat: 2%
£80K
Energy (3%)
Nat: 12%
£51K
Premises (2%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)
