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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,000
In-year deficit
Total Income£2,065,000
Total Expenditure£2,069,000
Per Pupil£9,466
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,466
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£4,000
Revenue Balance (In-year)
Show more metrics
£2.06M
Total Income (Derived)
£2.07M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,155
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 | £2.25M | £2.25M | -£4K | £9,450 |
| 2022/23 | £2.19M | £2.08M | +£104K | £9,185 |
| 2021/22 | £2.11M | £2.04M | +£70K | £8,866 |
| 2020/21 | £1.94M | £1.95M | -£12K | £8,143 |
| 2019/20 | £1.83M | £1.91M | -£84K | £7,681 |
Nat: 57%
£1.31M
Teaching Staff (64%)
£446K
Other (22%)
Nat: 5%
£159K
Learning Resources (8%)
Nat: 12%
£75K
Premises (4%)
Nat: 2%
£39K
Admin & IT (2%)
Nat: 2%
£36K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
