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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£99,000
In-year deficit
Total Income£2,717,000
Total Expenditure£2,816,000
Per Pupil£6,928
Per-pupil spending is above the national average — the school is running an in-year deficit of £99,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,928
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£99,000
Revenue Balance (In-year)
Show more metrics
£2.72M
Total Income (Derived)
£2.82M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£749
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 | £2.96M | £3.06M | -£99K | £6,704 |
| 2022/23 | £2.94M | £2.86M | +£77K | £6,654 |
| 2021/22 | £2.79M | £2.83M | -£48K | £6,305 |
| 2020/21 | £2.74M | £2.87M | -£123K | £6,206 |
| 2019/20 | £2.75M | £2.91M | -£167K | £6,213 |
Nat: 57%
£2.08M
Teaching Staff (74%)
Nat: 2%
£400K
Admin & IT (14%)
Nat: 5%
£181K
Learning Resources (6%)
Nat: 2%
£92K
Energy (3%)
Nat: 12%
£58K
Premises (2%)
Nat: 2%
£0
Catering (<1%)