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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,000
In-year deficit
Total Income£2,256,000
Total Expenditure£2,273,000
Per Pupil£7,542
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,542
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£17,000
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£751
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 | £2.62M | £2.63M | -£17K | £7,493 |
| 2022/23 | £2.53M | £2.67M | -£138K | £7,241 |
| 2021/22 | £2.62M | £2.39M | +£228K | £7,496 |
| 2020/21 | £2.05M | £1.86M | +£188K | £5,874 |
| 2019/20 | £2.35M | £2.39M | -£37K | £6,734 |
Nat: 57%
£1.70M
Teaching Staff (75%)
Nat: 2%
£184K
Admin & IT (8%)
£159K
Other (7%)
Nat: 2%
£108K
Energy (5%)
Nat: 5%
£78K
Learning Resources (3%)
Nat: 12%
£40K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
