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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,000
In-year deficit
Total Income£3,371,000
Total Expenditure£3,373,000
Per Pupil£7,456
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,456
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£2,000
Revenue Balance (In-year)
Show more metrics
£3.37M
Total Income (Derived)
£3.37M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£731
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 | £3.90M | £3.91M | -£2K | £7,452 |
| 2022/23 | £3.31M | £3.26M | +£57K | £6,326 |
| 2021/22 | £2.51M | £2.79M | -£272K | £4,796 |
| 2020/21 | £2.48M | £2.46M | +£16K | £4,729 |
| 2019/20 | £2.44M | £2.11M | +£328K | £4,647 |
Nat: 57%
£2.61M
Teaching Staff (77%)
Nat: 2%
£376K
Admin & IT (11%)
Nat: 12%
£201K
Premises (6%)
Nat: 5%
£79K
Learning Resources (2%)
Nat: 2%
£56K
Energy (2%)
£47K
Other (1%)
Nat: 2%
£0
Catering (<1%)
