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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£160,000
In-year deficit
Total Income£2,254,000
Total Expenditure£2,414,000
Per Pupil£5,668
Per-pupil spending is above the national average — the school is running an in-year deficit of £160,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,668
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£160,000
Revenue Balance (In-year)
Show more metrics
£2.25M
Total Income (Derived)
£2.41M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£872
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 | £2.59M | £2.75M | -£160K | £5,338 |
| 2022/23 | £2.53M | £2.46M | +£67K | £5,221 |
| 2021/22 | £2.42M | £2.28M | +£142K | £4,992 |
| 2020/21 | £2.31M | £2.38M | -£67K | £4,773 |
| 2019/20 | £2.15M | £2.18M | -£32K | £4,423 |
Nat: 57%
£1.86M
Teaching Staff (77%)
Nat: 12%
£209K
Premises (9%)
Nat: 5%
£145K
Learning Resources (6%)
Nat: 2%
£127K
Admin & IT (5%)
Nat: 2%
£69K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
